Order

Ing. Pavel Perháč - ELTECH
From
Poprad
Základná umelecká škola
To
Ing. Pavel Perháč - ELTECH
Subject uniq ID: 32879881
Order
December 20, 2023
#202300073
Subject Value
Oprava a údržba VT, tonery, k.papier
945,00 €
TOTAL 945,00 €


Example invoice only. Not for tax purposes