Order

TATRAPLAST POPRAD, s. r. o.
From
Poprad
Spojená škola Letná
To
TATRAPLAST POPRAD, s. r. o.
Subject uniq ID: 36453048
Order
October 18, 2021
#202100007
Subject Value

1 239,25 €
TOTAL 1 239,25 €


Example invoice only. Not for tax purposes