Order
ElektroSystem AM, s.r.o.
From
Jaslovské Bohunice
To
ElektroSystem AM, s.r.o.
Subject uniq ID: 36267813
Subject uniq ID: 36267813
Order
October 04, 2018
#7/1800336
| Subject | Value |
|---|---|
|
Elektropríprava k interaktívnym tabuliam v ZŠ |
522,00 € |
TOTAL $522.00
Example invoice only. Not for tax purposes