Order
From
Trnava
To
A.DOM, spol. s r.o.
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
Order
December 02, 2014
#20141788
Subject | Value |
---|---|
Zariadenie pre seniorov - súvisiace práce |
6 041,48 € |
TOTAL $6,041.48
Example invoice only. Not for tax purposes