Invoice
From
Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
May 15, 2024
#
| Subject | Value |
|---|---|
|
Potraviny -mrazené ŠJ |
857,25 € |
Status
TOTAL 857,25 €
- Internal invoice number:
- 2002400408
- Acceptance date:
- May 13, 2024
Example invoice only. Not for tax purposes