Order
From
Trenčín
Základná škola, Hodžova 37, Trenčín
Základná škola, Hodžova 37, Trenčín
To
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Order
December 22, 2023
#2023104
Subject | Value |
---|---|
Tonery, množ.: 1 , jedn. cena: 462,0000 EUR, spolu: 462,00 EUR |
462,00 € |
TOTAL 462,00 €
Example invoice only. Not for tax purposes