Order

AGENTÚRA MANNA, s.r.o.
From
Bratislava
To
AGENTÚRA MANNA, s.r.o.
Subject uniq ID: 36749117
Pšeničná 9667/4 Bratislava
Order
November 29, 2022
#OTS2205280
Subject Value
Oprava a náter zábradlia
6 954,00 €
TOTAL 6 954,00 €


Example invoice only. Not for tax purposes