Order
From
Prešov
ORP Odbor riadenia projektov
ORP Odbor riadenia projektov
To
AL - MI, s.r.o.
Subject uniq ID: 46089152
Železničná 6394/13
Prešov
08006
Subject uniq ID: 46089152
Železničná 6394/13
Prešov
08006
Order
October 11, 2022
#202200609
Subject | Value |
---|---|
Pútače a plagát na tabuli, množ.: 1 ks, jedn. cena: 511,2000 EUR, spolu: 511,20 EUR |
511,20 € |
TOTAL 511,20 €
Example invoice only. Not for tax purposes