Order
LUJAN Plus s.r.o.
From
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
To
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
Order
September 23, 2021
#202100064
| Subject | Value |
|---|---|
|
dezinfekcia Savo |
19,04 € |
TOTAL 19,04 €
Example invoice only. Not for tax purposes