Order
Dušan Slaninka, Revízie a servis plyn
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
Dušan Slaninka, Revízie a servis plyn
Subject uniq ID: 10756744
Kamenárska 5
05201 Spišská Nová Ves
Subject uniq ID: 10756744
Kamenárska 5
05201 Spišská Nová Ves
Order
November 23, 2018
#201800027
| Subject | Value |
|---|---|
|
|
410,00 € |
TOTAL 410,00 €
Example invoice only. Not for tax purposes