Order
1. STT, s. r. o.
From
Poprad
Mesto Poprad
Mesto Poprad
To
1. STT, s. r. o.
Subject uniq ID: 36834378
Subject uniq ID: 36834378
Order
June 12, 2018
#1815082
| Subject | Value |
|---|---|
|
oprava kotla v objekte Kvetnica 2593, Poprad |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes