Order
From
Jaslovské Bohunice
To
FRP Services, s. r. o.
Subject uniq ID: 50647555
Subject uniq ID: 50647555
Order
February 08, 2021
#10/2100037
Subject | Value |
---|---|
Prevádzka frekvencií pre DHZO (platba je mesačne) |
18,00 € |
TOTAL $18.00
Example invoice only. Not for tax purposes