Order
Brantner Poprad, s.r.o.
From
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
To
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
Subject uniq ID: 36444618
Order
May 02, 2024
#202400060
| Subject | Value |
|---|---|
|
zneškodnenie odpadu ZŠ |
274,92 € |
TOTAL 274,92 €
Example invoice only. Not for tax purposes