Order

FOOD LOGISTIC s.r.o.
From
Poprad
ZŠ s MŠ Komenského
To
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Order
October 24, 2023
#202300223
Subject Value
Pizza šunková
398,40 €
TOTAL 398,40 €


Example invoice only. Not for tax purposes