Order
KP plus s.r.o.
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
KP plus s.r.o.
Subject uniq ID: 36475025
Mudr. Alexandra 23
Kežmarok
06001
Subject uniq ID: 36475025
Mudr. Alexandra 23
Kežmarok
06001
Order
December 18, 2023
#202300292
| Subject | Value |
|---|---|
|
kancelársky papier a pracovné kalendáre |
1 219,85 € |
TOTAL 1 219,85 €
Example invoice only. Not for tax purposes