Order
Radoslav Šivec - LUSSY KERAMIKA
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
Radoslav Šivec - LUSSY KERAMIKA
Subject uniq ID: 37436562
Subject uniq ID: 37436562
Order
October 07, 2020
#202000084
| Subject | Value |
|---|---|
|
PC zostava DELL Optiplex 3040 SFF - Monitor DELL 22 |
471,00 € |
TOTAL 471,00 €
Example invoice only. Not for tax purposes