Order

From
Žilina
To

Subject uniq ID: 36197459
Hanojská 1
040 13 Košice Košice
Order
October 04, 2013
#201300742
Subject Value
Oprava nádrží na vodu na cintorínoch, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR
TOTAL


Example invoice only. Not for tax purposes