Order

OPTIMAN s.r.o.
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
To
OPTIMAN s.r.o.
Subject uniq ID: 36465895
Order
December 01, 2021
#202100126
Subject Value
servis -narušenie poplachového systému pre MŠ
19,68 €
TOTAL 19,68 €


Example invoice only. Not for tax purposes