Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
November 28, 2019
#2019061
Subject | Value |
---|---|
Upgrade SW pre ŠJ, množ.: 1 , jedn. cena: 104,4000 EUR, spolu: 104,40 EUR |
104,40 € |
TOTAL 104,40 €
Example invoice only. Not for tax purposes