Order
Figuríny Sk s.r.o.
From
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
To
Figuríny Sk s.r.o.
Subject uniq ID: 44774354
Subject uniq ID: 44774354
Order
June 17, 2024
#202400088
| Subject | Value |
|---|---|
|
kancelársky nábytok ZŠ |
1 264,32 € |
TOTAL 1 264,32 €
Example invoice only. Not for tax purposes