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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
January 08, 2018
#1618
| Subject | Value |
|---|---|
|
potraviny |
138,62 € |
Status
zaplatené
TOTAL 138,62 €
- Internal invoice number:
- 201800003
- Internal order number:
- 201800004
Example invoice only. Not for tax purposes