Invoice
From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 10, 2024
#240102018
| Subject | Value |
|---|---|
|
potraviny |
219,58 € |
Status
nezaplatené
TOTAL 219,58 €
- Internal invoice number:
- 202401996
Example invoice only. Not for tax purposes