Order
E.D.E.N. - EL MAT, s.r.o.
From
Poprad
Stredisko služieb škole
Stredisko služieb škole
To
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
Order
June 22, 2018
#201800013
| Subject | Value |
|---|---|
|
elektromateriál |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes