Order
From
Poprad
Mesto Poprad
Mesto Poprad
To
JOZEF DANKO
Subject uniq ID: 32862644
Subject uniq ID: 32862644
Order
July 24, 2019
#1921047
Subject | Value |
---|---|
prebitie kanalizácie pre potreby Viacúčelovej haly Aréna Poprad |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes