Order

Show Original Datacom s.r.o.
From
Košice
MESTO Košice, Ref. informatiky
To
Datacom s.r.o.
Subject uniq ID: 36212466
Hlavná 26
Košice
04001 Košice
Order
January 16, 2024
#O10306240002
Subject Value
Objednávame si u Vás dodávku spotrebného materiálu IKT
1 121,50 €
TOTAL 1 121,50 €


Example invoice only. Not for tax purposes