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
Mesto Levice,
Mesto Levice,
Invoice
October 12, 2023
#230102054
Subject | Value |
---|---|
potraviny |
288,92 € |
Status
zaplatené
TOTAL 288,92 €
- Internal invoice number:
- 202303345
Example invoice only. Not for tax purposes