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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
January 18, 2018
#6218
| Subject | Value |
|---|---|
|
Potraviny |
111,38 € |
Status
zaplatené
TOTAL 111,38 €
- Internal invoice number:
- 201800017
Example invoice only. Not for tax purposes