Order

Boni Fructi spol. s r.o.
From
Pezinok
To
Boni Fructi spol. s r.o.
Subject uniq ID: 35766981
Lipnická 3035/162
Dunajská Lužná
90042
Order
February 24, 2021
#20210004
Subject Value
potraviny, množ.: 1 , jedn. cena: 5 000,0000 EUR, spolu: 5 000,00 EUR
5 000,00 €
TOTAL 5 000,00 €


Example invoice only. Not for tax purposes