Order
From
Poprad
Mesto Poprad
Mesto Poprad
To
tole, s.r.o.
Subject uniq ID: 36491608
Subject uniq ID: 36491608
Order
October 13, 2022
#2202161
Subject | Value |
---|---|
oprava kotla, Továrenská štvrť 107, byt č. 8, Poprad |
309,60 € |
TOTAL 309,60 €
Example invoice only. Not for tax purposes