Order
From
Nitra
To
Základná škola - Topoľová
Subject uniq ID: 37865307
Subject uniq ID: 37865307
Order
November 06, 2023
#20232052
Subject | Value |
---|---|
Objednávame u Vás obedy pre zamestnancov MŠ Topoľová za 10/2023, množ.: 1 , jedn. cena: 277,4400 EUR, spolu: 277,44 EUR |
277,44 € |
TOTAL 277,44 €
Example invoice only. Not for tax purposes