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
March 15, 2018
#180000238
| Subject | Value |
|---|---|
|
potraviny |
232,91 € |
Status
zaplatené
TOTAL 232,91 €
- Internal invoice number:
- 201800765
Example invoice only. Not for tax purposes