Názov dokumentu
Dodávateľ
EBENICA COFFEE s.r.o.
IČO: 45266077
Zhrnutie
-
Číslo dokumentu
F/2021/355
Dátum doručenia (FA) / vystavenia (OBJ)
-
Dátum účinnosti
-
Dátum zverejnenia
4. 8. 2021
Kategória
Faktúra
Suma (bez DPH):
131,61 €
Príloha
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