Order

Doprastav, a.s.
From
Bratislava
To
Doprastav, a.s.
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