1. Poprad
  2. Invoice #

Invoice

Bidfood Slovakia, s.r.o.
From
Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
To
Poprad
ZŠ s MŠ Jarná
Invoice
May 15, 2024
#
Subject Value
Potraviny-mrazené ŠJ
 1 206,54 €
Status
TOTAL 1 206,54 €
Internal invoice number:
2002400393
Acceptance date:
May 06, 2024
Example invoice only. Not for tax purposes