Order
MS Gastro, s.r.o.
From
Nitra
To
MS Gastro, s.r.o.
Subject uniq ID: 36359891
Subject uniq ID: 36359891
Order
March 13, 2024
#20240422
| Subject | Value |
|---|---|
|
stravovanie poslanci MZ, množ.: 29 porcií, jedn. cena: 5,0400 EUR, spolu: 146,16 EUR |
146,16 € |
TOTAL 146,16 €
Example invoice only. Not for tax purposes