Order
METALCOP, s.r.o.
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
METALCOP, s.r.o.
Subject uniq ID: 36513199
Subject uniq ID: 36513199
Order
April 16, 2021
#202100045
| Subject | Value |
|---|---|
|
štítky na dvere 240 ks |
408,00 € |
TOTAL 408,00 €
Example invoice only. Not for tax purposes