Order
SOLA Switzerland EU s.r.o.
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
SOLA Switzerland EU s.r.o.
Subject uniq ID: 46232184
Subject uniq ID: 46232184
Order
December 18, 2023
#202300182
| Subject | Value |
|---|---|
|
kuchynský riad a príbory pre ZŠ ŠJ |
1 520,00 € |
TOTAL 1 520,00 €
Example invoice only. Not for tax purposes