Order
ACOM PP, s.r.o.
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
ACOM PP, s.r.o.
Subject uniq ID: 36579416
Subject uniq ID: 36579416
Order
January 25, 2021
#202100005
| Subject | Value |
|---|---|
|
ESET pre 5 počítačov |
120,00 € |
TOTAL 120,00 €
Example invoice only. Not for tax purposes