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
August 24, 2023
#230101636
Subject | Value |
---|---|
potraviny |
98,95 € |
Status
nezaplatené
TOTAL 98,95 €
- Internal invoice number:
- 202302667
Example invoice only. Not for tax purposes