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
September 14, 2023
#230101787
Subject | Value |
---|---|
potraviny |
236,16 € |
Status
nezaplatené
TOTAL 236,16 €
- Internal invoice number:
- 202302940
Example invoice only. Not for tax purposes