Order
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
Bytox PP s.r.o.
Subject uniq ID: 36705381
Subject uniq ID: 36705381
Order
October 22, 2021
#202100110
Subject | Value |
---|---|
všeob. materiál pre pracov.vyuč. ZŠ |
119,55 € |
TOTAL 119,55 €
Example invoice only. Not for tax purposes