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
June 01, 2020
#202000066
Subject | Value |
---|---|
zemiaky |
64,90 € |
TOTAL 64,90 €
Example invoice only. Not for tax purposes