Order
ACOM PP, s.r.o.
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
ACOM PP, s.r.o.
Subject uniq ID: 36579416
Subject uniq ID: 36579416
Order
December 22, 2023
#202300285
| Subject | Value |
|---|---|
|
PC HP Prodesk - ZŠ |
1 991,00 € |
TOTAL 1 991,00 €
Example invoice only. Not for tax purposes