Order

zares, spol. s r.o.
From
Bratislava
To
zares, spol. s r.o.
Subject uniq ID: 35778806
Na vrátkach 15 Bratislava
Order
November 02, 2022
#OTS2204544
Subject Value
šablony, samolepky - pre potreby komunálneho podniku
4 350,53 €
TOTAL 4 350,53 €


Example invoice only. Not for tax purposes