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
May 14, 2024
#240101638
| Subject | Value |
|---|---|
|
potraviny |
130,82 € |
Status
nezaplatené
TOTAL 130,82 €
- Internal invoice number:
- 202401665
Example invoice only. Not for tax purposes