Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
February 22, 2021
#2021022
Subject | Value |
---|---|
nastavenie tlače šekov, množ.: 1 ks, jedn. cena: 93,6000 EUR, spolu: 93,60 EUR |
93,60 € |
TOTAL 93,60 €
Example invoice only. Not for tax purposes