Order

STROMSERVIS, s.r.o.
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
To
STROMSERVIS, s.r.o.
Subject uniq ID: 47504404
Partizánska 697/59
05801 Poprad
Order
December 21, 2023
#202300186
Subject Value
orezanie stromov v záhrade MŠ
400,00 €
TOTAL 400,00 €


Example invoice only. Not for tax purposes