Order
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
Šeligová Blanka, Ing.
Subject uniq ID: 37298887
Pokroku 444
05934 Spišská Teplica
Subject uniq ID: 37298887
Pokroku 444
05934 Spišská Teplica
Order
October 04, 2017
#201700065
Subject | Value |
---|---|
energetický certifikát |
390,00 € |
TOTAL 390,00 €
Example invoice only. Not for tax purposes