Order
Štefan Oravec, s.r.o.
From
Poprad
Mesto Poprad
Mesto Poprad
To
Štefan Oravec, s.r.o.
Subject uniq ID: 52248470
Subject uniq ID: 52248470
Order
October 21, 2021
#2111035
| Subject | Value |
|---|---|
|
umývanie vozidiel MsP Poprad v 4. štvrťroku 2021 |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes