1. Pezinok
  2. Order #20220055

Order

METRO Cash & Carry SR s.r.o
From
Pezinok
To
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
Order
February 16, 2022
#20220055
Subject Value
Citróny džúsové I. 5kg, množ.: 1 boxov, jedn. cena: 9,5400 EUR, spolu: 9,54 EUR
 9,54 €
TOTAL 9,54 €
Example invoice only. Not for tax purposes