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 26, 2024
#
| Subject | Value |
|---|---|
|
Potraviny-mrazené ŠJ2 |
170,76 € |
Status
TOTAL 170,76 €
- Internal invoice number:
- 2002400348
- Acceptance date:
- April 22, 2024
Example invoice only. Not for tax purposes