Order
From
Bratislava
To
agentúra brigádnici.sk, spol. s r.o.
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
Order
January 07, 2011
#OTS1100003
Subject | Value |
---|---|
služba brigadníkov |
630,00 € |
TOTAL 630,00 €
Example invoice only. Not for tax purposes