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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 27, 2023
#230102206
| Subject | Value |
|---|---|
|
potraviny
potraviny |
823,55 € |
Status
zaplatené
TOTAL 823,55 €
- Internal invoice number:
- 202300237
- Internal order number:
- 202300236
Example invoice only. Not for tax purposes