Order
From
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
To
Igor Puškáš Deratox bio
Subject uniq ID: 47397403
Subject uniq ID: 47397403
Order
November 04, 2020
#202000065
Subject | Value |
---|---|
dezinfekciu priestorov ZŠ, dňa 02.11.2020 |
195,00 € |
TOTAL 195,00 €
Example invoice only. Not for tax purposes