1. Poprad
  2. Order #202300209

Order

Papyrus s.r.o.
From
Poprad
Centrum sociálnych služieb
To
Papyrus s.r.o.
Subject uniq ID: 31678238
Partizánska 3916
05801 Poprad
Order
December 21, 2023
#202300209
Subject Value
Nákup kancelárskych potrieb
 915,31 €
TOTAL 915,31 €
Example invoice only. Not for tax purposes