Order
Ing. Pavel Perháč - ELTECH
From
Poprad
Mesto Poprad
Mesto Poprad
To
Ing. Pavel Perháč - ELTECH
Subject uniq ID: 32879881
Subject uniq ID: 32879881
Order
October 26, 2020
#2001327
| Subject | Value |
|---|---|
|
nákup tonerových kaziet pre potreby MsÚ: Canon CRG042H black - 3 ks, Canon CRG042H yellow - 3 ks, Canon CRG042H magenta - 3 ks, Canon CRG042H cyan - 3 ks
|
1 574,10 € |
TOTAL 1 574,10 €
Example invoice only. Not for tax purposes