Order
From
Nitra
To
Ing. Janka Steckerová
Subject uniq ID: 41438027
Subject uniq ID: 41438027
Order
April 18, 2024
#20240697
Subject | Value |
---|---|
Objednávame u Vás tvorivé dielne - práca s hlinou pre predškolákov - MŠ Dolnočermánska 57, Nitra.termín 18.04.2024, množ.: 1 , jedn. cena: 280,0000 EUR, spolu: 280,00 EUR |
280,00 € |
TOTAL 280,00 €
Example invoice only. Not for tax purposes