Order
STOA PO, s.r.o.
From
Prešov
To
STOA PO, s.r.o.
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Order
December 29, 2017
#201701121
| Subject | Value |
|---|---|
|
Storno dodávka a montáž prístrešku - altánku, množ.: 1 ks, jedn. cena: -18 952,0000 EUR, spolu: -18 952,00 EUR |
-18 952,00 € |
TOTAL -18 952,00 €
Example invoice only. Not for tax purposes