| 108/23 |
|
CSS Dúbrava |
00695467 |
ELITOM s. r. o. |
45894469 |
|
20,75 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| 084/23 |
Objednávame si u Vás:
- toner samsung MLT-D1042S...2 ks,
- toner Canon Cartridge 737...2 ks,
- toner HP CF217 CL...2 ks,
- toner Xerox 3020...2 ks,
- toner Brother TN-1090...2 ks,
- kancelárský papier .... 44 ks
v hodnote : 278,46 € |
CSS Dúbrava |
00695467 |
ELITOM s. r. o. |
45894469 |
|
0,00 € |
03.07.2023 |
|
|
10.07.2023 |
|
|
Objednávka |
| 386/23 |
|
CSS Dúbrava |
00695467 |
ELITOM s. r. o. |
45894469 |
|
278,46 € |
10.07.2023 |
|
|
24.07.2023 |
|
|
Faktúra |
| 125/23 |
Objednávame si u Vás:
- papier kancelársky...30 ks,
- toner HP Phaser 3052...2 ks,
- toner HP Phaser 3020...2 ks,
- toner HP Canon CRG-737...2 ks,
- toner HP CF283A...2 ks,
- toner HP CB436A...1 ks,
- toner Brother TN-1090...1 ks,
- toner Samsung MLT-D104 |
CSS Dúbrava |
00695467 |
ELITOM s. r. o. |
45894469 |
|
0,00 € |
07.11.2023 |
|
|
14.11.2023 |
|
|
Objednávka |
| 615/23 |
|
CSS Dúbrava |
00695467 |
ELITOM s. r. o. |
45894469 |
|
210,29 € |
13.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |