Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
May 31, 2023
#2023046
Subject | Value |
---|---|
čipy na stravu (ŠJ), množ.: 1 , jedn. cena: 506,4000 EUR, spolu: 506,40 EUR |
506,40 € |
TOTAL 506,40 €
Example invoice only. Not for tax purposes