Order
From
Trnava
To
Ing. Martina Bakošová
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
Order
February 23, 2023
#20230150
Subject | Value |
---|---|
školenie zamestnancov ŠJ |
420,00 € |
TOTAL $420.00
Example invoice only. Not for tax purposes