Order

PRINTSHOP - BUSINESSLINE s.r.o.
From
Bratislava
To
PRINTSHOP - BUSINESSLINE s.r.o.
Subject uniq ID: 31379541
Doležalova 3 Bratislava
Order
June 28, 2022
#OTS2203086
Subject Value
obj. v zmysle rámcovej zmluvy MAGTS2000170
228,00 €
TOTAL 228,00 €


Example invoice only. Not for tax purposes