Order
ACOM PP, s.r.o.
From
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
To
ACOM PP, s.r.o.
Subject uniq ID: 36579416
Subject uniq ID: 36579416
Order
January 19, 2024
#202400008
| Subject | Value |
|---|---|
|
Kábel k monitoru a MS Office |
114,00 € |
TOTAL 114,00 €
Example invoice only. Not for tax purposes