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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 11, 2023
#230101731
Subject | Value |
---|---|
potraviny |
1 312,05 € |
Status
zaplatené
TOTAL 1 312,05 €
- Internal invoice number:
- 202300183
Example invoice only. Not for tax purposes