- Číslo faktúry:
- 966/2022
- Popis plnenia:
- PC zostava 3 ks Položky: Spotreba materiálu - DHM, 1.000000 ks, Suma položky 2352.80 Eur, Obstaranie DHM - PC zostava, 1.000000 ks, Suma položky 2049.73 Eur,
- Cena:
- 4 402,53 EUR
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Návštevnosť:
ONLINE:5
DNES:166
TÝŽDEŇ:2835
CELKOM:1915418