Order
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
DS BYT Centrum,s.r.o.
Subject uniq ID: 46576185
Subject uniq ID: 46576185
Order
October 23, 2020
#202000096
Subject | Value |
---|---|
vstavané skrine pre ZŠ ŠJ |
1 290,00 € |
TOTAL 1 290,00 €
Example invoice only. Not for tax purposes