Order

AUDIO SLOVAKIA, s.r.o.
From
Poprad
ZŠ s MŠ Tajovského
To
AUDIO SLOVAKIA, s.r.o.
Subject uniq ID: 35829206
Order
February 02, 2021
#202100003
Subject Value
Videovrátnik pre MŠM /4 videosúpravy/
1 699,20 €
TOTAL 1 699,20 €


Example invoice only. Not for tax purposes