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
May 16, 2018
#180000448
Subject | Value |
---|---|
potraviny |
188,23 € |
Status
zaplatené
TOTAL 188,23 €
- Internal invoice number:
- 201801565
Example invoice only. Not for tax purposes