Order
ASTERA, s.r.o.
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
ASTERA, s.r.o.
Subject uniq ID: 36238091
Subject uniq ID: 36238091
Order
December 07, 2023
#202300161
| Subject | Value |
|---|---|
|
potraviny podľa výberu pre MŠ ŠJ |
530,00 € |
TOTAL 530,00 €
Example invoice only. Not for tax purposes