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
Mesto Levice,
Mesto Levice,
Invoice
October 10, 2018
#180000778
| Subject | Value |
|---|---|
|
potraviny |
320,89 € |
Status
zaplatené
TOTAL 320,89 €
- Internal invoice number:
- 201803234
Example invoice only. Not for tax purposes