Order
SINTRA spol.s.r.o.
From
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
To
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
Order
November 09, 2023
#202300178
| Subject | Value |
|---|---|
|
Potraviny |
20,00 € |
TOTAL 20,00 €
Example invoice only. Not for tax purposes