Order
From
Prešov
To
Magdaléna Kokoruďová - REPROS
Subject uniq ID: 34906231
Fintická 12521/107B
Prešov
08006
Subject uniq ID: 34906231
Fintická 12521/107B
Prešov
08006
Order
June 03, 2020
#202000323
Subject | Value |
---|---|
hygienicke a čistiace potreby pre Denné centrum Jiráskova č.1 v celkovej sume:, množ.: 1 , jedn. cena: 177,6900 EUR, spolu: 177,69 EUR |
177,69 € |
TOTAL 177,69 €
Example invoice only. Not for tax purposes