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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 06, 2024
#240101543
| Subject | Value |
|---|---|
|
potraviny |
438,90 € |
Status
zaplatené
TOTAL 438,90 €
- Internal invoice number:
- 202400122
Example invoice only. Not for tax purposes