Order

GMT projekt, spol. s r.o.
From
Poprad
ZŠ s MŠ Komenského
To
GMT projekt, spol. s r.o.
Subject uniq ID: 36484971
Order
October 15, 2019
#201900139
Subject Value

4 601,16 €
TOTAL 4 601,16 €


Example invoice only. Not for tax purposes