1. Nitra
  2. Order #20211166

Order

SATRO s.r.o.
From
Nitra
To
SATRO s.r.o.
Subject uniq ID: 31335161
Čajakova 4041/21 Bratislava
Order
July 13, 2021
#20211166
Subject Value
ZŠ Topoľova Nitra, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR
TOTAL
Example invoice only. Not for tax purposes