Order

FASHION LUCULLUS s.r.o.
From
Poprad
ZŠ s MŠ Komenského
To
FASHION LUCULLUS s.r.o.
Subject uniq ID: 50169971
Order
October 20, 2021
#202100149
Subject Value
Umelé kvety a kvetináče
322,87 €
TOTAL 322,87 €


Example invoice only. Not for tax purposes