Order
VITAR SLOVAKIA, spol. s r.o.
From
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
To
VITAR SLOVAKIA, spol. s r.o.
Subject uniq ID: 36313190
Subject uniq ID: 36313190
Order
June 30, 2022
#202200099
| Subject | Value |
|---|---|
|
Nápoje Profi IONT 15 ks |
185,00 € |
TOTAL 185,00 €
Example invoice only. Not for tax purposes