Invoice
From
GRANDFOOD s.r.o.
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
September 05, 2017
#24170823
| Subject | Value |
|---|---|
|
potraviny
potraviny |
822,19 € |
Status
zaplatené
TOTAL 822,19 €
- Internal invoice number:
- 201700207
- Internal order number:
- 201700207
Example invoice only. Not for tax purposes