Order
SAREA Slovakia, s.r.o.
From
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
To
SAREA Slovakia, s.r.o.
Subject uniq ID: 47512598
Subject uniq ID: 47512598
Order
October 25, 2023
#202300091
| Subject | Value |
|---|---|
|
preprava osôb |
1 576,20 € |
TOTAL 1 576,20 €
Example invoice only. Not for tax purposes