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
October 02, 2023
#230101931
Subject | Value |
---|---|
potraviny |
54,00 € |
Status
zaplatené
TOTAL 54,00 €
- Internal invoice number:
- 202300212
Example invoice only. Not for tax purposes