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
December 04, 2023
#202300272
Subject | Value |
---|---|
400 ks lyofilizované ovocie |
928,00 € |
TOTAL 928,00 €
Example invoice only. Not for tax purposes