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 30, 2023
#202300188
| Subject | Value |
|---|---|
|
Potraviny |
85,00 € |
TOTAL 85,00 €
Example invoice only. Not for tax purposes