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 11, 2023
#230101733
| Subject | Value |
|---|---|
|
potraviny potraviny |
231,25 € |
Status
zaplatené
TOTAL 231,25 €
- Internal invoice number:
- 202302861
Example invoice only. Not for tax purposes