Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
July 22, 2020
#2020094
Subject | Value |
---|---|
Drobný materiál - kabeláž, množ.: 1 , jedn. cena: 109,2000 EUR, spolu: 109,20 EUR |
109,20 € |
TOTAL 109,20 €
Example invoice only. Not for tax purposes