Order
From
Poprad
Spojená škola Letná
Spojená škola Letná
To
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
Order
June 19, 2024
#202400042
Subject | Value |
---|---|
čistiace potreby |
2 067,40 € |
TOTAL 2 067,40 €
Example invoice only. Not for tax purposes