Order
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
SEGAS Poprad, s. r. o.
Subject uniq ID: 52855104
Subject uniq ID: 52855104
Order
December 16, 2022
#202200136
Subject | Value |
---|---|
revíziu plynového kotla |
187,27 € |
TOTAL 187,27 €
Example invoice only. Not for tax purposes