Order
From
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
To
Mplus s.r.o.
Subject uniq ID: 47372095
Subject uniq ID: 47372095
Order
November 02, 2023
#202300094
Subject | Value |
---|---|
|
68,40 € |
TOTAL 68,40 €
Example invoice only. Not for tax purposes