Order

FOOD LOGISTIC s.r.o.
From
Poprad
ZŠ s MŠ Vagonárska
To
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Order
December 04, 2023
#202300272
Subject Value
400 ks lyofilizované ovocie
928,00 €
TOTAL 928,00 €


Example invoice only. Not for tax purposes