Invoice
From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 08, 2018
#180000814
Subject | Value |
---|---|
potraviny |
356,81 € |
Status
zaplatené
TOTAL 356,81 €
- Internal invoice number:
- 201800182
Example invoice only. Not for tax purposes