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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 09, 2023
#230102001
| Subject | Value |
|---|---|
|
nákup potravín |
435,70 € |
Status
nezaplatené
TOTAL 435,70 €
- Internal invoice number:
- 202300143
Example invoice only. Not for tax purposes