Order
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
Order
July 08, 2021
#202100029
Subject | Value |
---|---|
žľab PVC |
70,00 € |
TOTAL 70,00 €
Example invoice only. Not for tax purposes