Order
From
Poprad
Spojená škola Letná
Spojená škola Letná
To
TATRAPLAST POPRAD, s. r. o.
Subject uniq ID: 36453048
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