Order
From
Bratislava
To
Doprastav, a.s.
Subject uniq ID: 31333320
Petrovianska 7680/34
Prešov
08005 Bratislava
Subject uniq ID: 31333320
Petrovianska 7680/34
Prešov
08005 Bratislava
Order
November 07, 2018
#OTS1803646
Subject | Value |
---|---|
presun 46 ks new jersey Devínska |
2 854,80 € |
TOTAL 2 854,80 €
Example invoice only. Not for tax purposes