1. Prešov
  2. Order #202100014

Order

CELON, s.r.o.
From
Prešov
To
CELON, s.r.o.
Subject uniq ID: 53133404
Volgogradská 4780/9
Prešov
08001
Order
January 18, 2021
#202100014
Subject Value
zabezpečenie procesu verejného obstarávania, množ.: 1 ks, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR
 100,00 €
TOTAL 100,00 €
Example invoice only. Not for tax purposes