Order
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
Order
December 13, 2017
#201700102
Subject | Value |
---|---|
čistiace prostriedky ZŠ |
2 211,37 € |
TOTAL 2 211,37 €
Example invoice only. Not for tax purposes