Order

agentúra brigádnici.sk, spol. s r.o.
From
Bratislava
To
agentúra brigádnici.sk, spol. s r.o.
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
Order
May 05, 2014
#OTS1401165
Subject Value
brigádnici
967,20 €
TOTAL 967,20 €


Example invoice only. Not for tax purposes