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 06, 2024
#2024257
| Subject | Value |
|---|---|
|
opravu tlačiarne, množ.: 1 €, jedn. cena: 61,2000 EUR, spolu: 61,20 EUR |
61,20 € |
TOTAL 61,20 €
Example invoice only. Not for tax purposes