Invoice

From
GRANDFOOD s.r.o.
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 10, 2017
#22170657
Subject Value
potraviny
potraviny
123,58 €
Status zaplatené
TOTAL 123,58 €

Internal invoice number:
201700246
Internal order number:
201700249

Example invoice only. Not for tax purposes