Order
From
Bratislava
To
Doprastav, a.s.
Subject uniq ID: 31333320
Drieňová 78/27
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31333320
Drieňová 78/27
Bratislava-Ružinov
82101 Bratislava
Order
October 02, 2018
#OTS1803071
Subject | Value |
---|---|
betónové zvodidlá - Devínska cesta |
13 905,60 € |
TOTAL 13 905,60 €
Example invoice only. Not for tax purposes