1. Košice
  2. Order #O10306110034

Order

Show Original ERGOTON, s.r.o.
From
Košice
MESTO Košice, Odd. infraštruktúry
To
ERGOTON, s.r.o.
Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice
Order
April 28, 2011
#O10306110034
Subject Value
Renovácia tonerov + servis tlačiarne
 2 828,40 €
TOTAL 2 828,40 €
Example invoice only. Not for tax purposes