Order
Brantner Poprad, s.r.o.
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
Subject uniq ID: 36444618
Order
February 25, 2020
#202000028
| Subject | Value |
|---|---|
|
zvoz plastov podľa potreby |
50,00 € |
TOTAL 50,00 €
Example invoice only. Not for tax purposes