1. Prešov
  2. Order #201900565

Order

PcProfi, s.r.o.
From
Prešov
To
PcProfi, s.r.o.
Subject uniq ID: 44685173
Fintická 119
Prešov
08001 Prešov
Order
July 19, 2019
#201900565
Subject Value
Interaktívne zariadenie pre MŠ Važecká, množ.: 1 ks, jedn. cena: 4 140,0000 EUR, spolu: 4 140,00 EUR
 4 140,00 €
TOTAL 4 140,00 €
Example invoice only. Not for tax purposes