Order

ElektroLV, s.r.o.
From
Levice
Mesto Levice, OŠV Oddelenie školstva a vzdelávania, 00307203
To
ElektroLV, s.r.o.
Subject uniq ID: 45515344
Bernolákova ul. 132/3
Levice
93401
Order
May 02, 2024
#202400377
Subject Value
EOI - E01.2 - sáčky do vysávača Thomas, množ.: 10 bal., jedn. cena: 6,0000 EUR, spolu: 60,00 EUR
60,00 €
TOTAL 60,00 €


Example invoice only. Not for tax purposes