Order
From
Prešov
To
RAIS, s.r.o.
Subject uniq ID: 36488291
Petrovianska 7680/34
Prešov
08005
Subject uniq ID: 36488291
Petrovianska 7680/34
Prešov
08005
Order
August 12, 2019
#200901683
Subject | Value |
---|---|
Výrobu 10 ks antivandalských košov, množ.: 10 kusov, jedn. cena: 350,0000 EUR, spolu: 3 500,00 EUR |
3 500,00 € |
TOTAL 3 500,00 €
Example invoice only. Not for tax purposes