Textová podoba smlouvy Smlouva č. 7668519: Nákup zboží - lékárna

                        ----- Původní zpráva ----- 
Odesilatel: "CPSOTC CPSOTC"  
Příjemce: czech-invoices@amgen.com, vit.vodrazka@onhb.cz 
Datum: 10.12.2018 01:19 
Předmět: Amgen Invoice 905059833 

Dear Customer,

Please find enclosed Amgen INVOICE 0905059833

Thank You.
AMGEN

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