Order

interNETmania SK s.r.o.
From
Poprad
Stredisko služieb škole
To
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
Order
August 10, 2021
#202100030
Subject Value

110,00 €
TOTAL 110,00 €


Example invoice only. Not for tax purposes