Order
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
Roman Gildein
Subject uniq ID: 55019323
Subject uniq ID: 55019323
Order
December 18, 2023
#202300179
Subject | Value |
---|---|
opravu zatečeného stropu pre ZŠ |
450,00 € |
TOTAL 450,00 €
Example invoice only. Not for tax purposes