Order
SIJUKO
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
SIJUKO
Subject uniq ID: 36504050
Subject uniq ID: 36504050
Order
April 06, 2021
#202100018
| Subject | Value |
|---|---|
|
oprava vstupnej brány |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes