Order
MOSK, s.r.o.
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
MOSK, s.r.o.
Subject uniq ID: 48111821
Subject uniq ID: 48111821
Order
December 12, 2022
#202200112
| Subject | Value |
|---|---|
|
gélová podlaha do telocvične v MŠ |
3 286,36 € |
TOTAL 3 286,36 €
Example invoice only. Not for tax purposes