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
April 29, 2024
#
Subject | Value |
---|---|
Potraviny-mrazené ŠJ1 |
346,29 € |
Status
TOTAL 346,29 €
- Internal invoice number:
- 2002400353
- Acceptance date:
- April 24, 2024
Example invoice only. Not for tax purposes