Order
From
Poprad
Mesto Poprad
Mesto Poprad
To
RAR SK s.r.o.
Subject uniq ID: 47448768
Subject uniq ID: 47448768
Order
July 01, 2024
#2422053
Subject | Value |
---|---|
maľovanie loga Mesta Poprad na ľad v Tréningovej hale |
392,00 € |
TOTAL 392,00 €
Example invoice only. Not for tax purposes