Order
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
Order
October 15, 2020
#202000155
Subject | Value |
---|---|
zemiaky konzumné 200 kg |
60,00 € |
TOTAL 60,00 €
Example invoice only. Not for tax purposes