Order
From
Jaslovské Bohunice
To
GLOBUS spol. s r.o.
Subject uniq ID: 31571697
Subject uniq ID: 31571697
Order
January 11, 2024
#13/2400005
Subject | Value |
---|---|
Potraviny pre kuchyňu Paderovce - rok 2024 |
9 000,00 € |
TOTAL $9,000.00
Example invoice only. Not for tax purposes