Order
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
Daffer spol. s.r.o.
Subject uniq ID: 36320439
Včelárska 1
Prievidza
97101
Subject uniq ID: 36320439
Včelárska 1
Prievidza
97101
Order
December 22, 2023
#202300287
Subject | Value |
---|---|
kreslo ZŠ |
196,00 € |
TOTAL 196,00 €
Example invoice only. Not for tax purposes