DFB0457/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Team Viewer |
245838579 |
|
473,76 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB0317/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Team Viewer |
245838579 |
|
401,76 € |
27.09.2022 |
|
|
30.09.2022 |
|
|
Faktúra |
DFB0271/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Team Viewer |
245838579 |
|
401,76 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB0326/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Team Viewer |
245838579 |
|
361,58 € |
17.09.2020 |
|
|
17.10.2020 |
|
|
Faktúra |