1. Poprad
  2. Order #201700014

Order

Daffer spol. s r.o.
From
Poprad
ZŠ s MŠ Komenského
To
Daffer spol. s r.o.
Subject uniq ID: 36320439
Včelárska 1
Prievidza
97101
Order
June 30, 2017
#201700014
Subject Value

4 582,70 €
TOTAL 4 582,70 €
Example invoice only. Not for tax purposes