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
January 11, 2018
#1418
| Subject | Value |
|---|---|
|
potraviny |
176,73 € |
Status
zaplatené
TOTAL 176,73 €
- Internal invoice number:
- 201800027
Example invoice only. Not for tax purposes