Order
Štefan Bachleda
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
Štefan Bachleda
Subject uniq ID: 41845838
Subject uniq ID: 41845838
Order
July 20, 2022
#202200043
| Subject | Value |
|---|---|
|
|
672,72 € |
TOTAL 672,72 €
Example invoice only. Not for tax purposes