Order
DREVOBATYS s.r.o
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
DREVOBATYS s.r.o
Subject uniq ID: 52275442
Subject uniq ID: 52275442
Order
October 29, 2020
#202000067
| Subject | Value |
|---|---|
|
dielenský nábytok |
1 156,80 € |
TOTAL 1 156,80 €
Example invoice only. Not for tax purposes