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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 05, 2023
#230101965
Subject | Value |
---|---|
potraviny |
838,42 € |
Status
zaplatené
TOTAL 838,42 €
- Internal invoice number:
- 202300211
Example invoice only. Not for tax purposes