Order
TOP SERVIS IT s.r.o.
From
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
To
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Order
May 31, 2024
#2024305
| Subject | Value |
|---|---|
|
servis tlačiarne, množ.: 1 €, jedn. cena: 57,6000 EUR, spolu: 57,60 EUR |
57,60 € |
TOTAL 57,60 €
Example invoice only. Not for tax purposes