Order
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
Order
November 08, 2023
#202300227
Subject | Value |
---|---|
mrazená pizza a sušené ovocie |
1 852,00 € |
TOTAL 1 852,00 €
Example invoice only. Not for tax purposes