Order
TOP SERVIS IT s.r.o.
From
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
To
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Order
December 15, 2023
#2023620
| Subject | Value |
|---|---|
|
notebooky, množ.: 1 €, jedn. cena: 1 560,0000 EUR, spolu: 1 560,00 EUR |
1 560,00 € |
TOTAL 1 560,00 €
Example invoice only. Not for tax purposes