Order
Gabriel Danihel
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
Gabriel Danihel
Subject uniq ID: 30641241
Subject uniq ID: 30641241
Order
October 23, 2020
#202000097
| Subject | Value |
|---|---|
|
čistenie šachty , kanalizácie a WC v ZŠ I. |
80,00 € |
TOTAL 80,00 €
Example invoice only. Not for tax purposes