Order
Doprastav, a.s.
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
August 07, 2017
#OSP1700518
| Subject | Value |
|---|---|
|
havária - uvolnené lišty na moste SNP |
17 812,80 € |
TOTAL 17 812,80 €
Example invoice only. Not for tax purposes