Order
AG FOODS SK s.r.o.
From
Nitra
To
AG FOODS SK s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
Order
March 15, 2019
#20190421
| Subject | Value |
|---|---|
|
Musli výrobky - ZŠS pri MŠ, množ.: 1 , jedn. cena: 4 780,3200 EUR, spolu: 4 780,32 EUR |
4 780,32 € |
TOTAL 4 780,32 €
Example invoice only. Not for tax purposes