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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 19, 2018
#180000267
Subject | Value |
---|---|
potraviny |
342,25 € |
Status
zaplatené
TOTAL 342,25 €
- Internal invoice number:
- 201800090
Example invoice only. Not for tax purposes