Order
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
Order
August 22, 2023
#202300025
Subject | Value |
---|---|
elektromateriál |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes