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 23, 2023
#230102177
| Subject | Value |
|---|---|
|
potraviny |
684,00 € |
Status
zaplatené
TOTAL 684,00 €
- Internal invoice number:
- 202300231
Example invoice only. Not for tax purposes