Order
Mestské služby mesta Trnava
From
Trnava
To
Mestské služby mesta Trnava
Subject uniq ID: 00598135
Priemyselná ulica 2681/5
Trnava
91701
Subject uniq ID: 00598135
Priemyselná ulica 2681/5
Trnava
91701
Order
January 25, 2011
#20110033
| Subject | Value |
|---|---|
|
prenájom športovej haly |
174,67 € |
TOTAL $174.67
Example invoice only. Not for tax purposes