Order
Hossafamily, s.r.o.
From
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
To
Hossafamily, s.r.o.
Subject uniq ID: 44360991
Subject uniq ID: 44360991
Order
January 15, 2024
#202400019
| Subject | Value |
|---|---|
|
Potraviny pre ŠJ I. |
1 000,00 € |
TOTAL 1 000,00 €
Example invoice only. Not for tax purposes