Order

Ing. Emil Marušiak EMO
From
Poprad
ZŠ s MŠ Koperníkova
To
Ing. Emil Marušiak EMO
Subject uniq ID: 35117052
Order
September 30, 2022
#202200065
Subject Value
dopravu na plavecký kurz pre predškolákov - MŠ
0,00 €
TOTAL 0,00 €


Example invoice only. Not for tax purposes