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 21, 2021
#210100814
| Subject | Value |
|---|---|
|
potraviny |
175,36 € |
Status
zaplatené
TOTAL 175,36 €
- Internal invoice number:
- 202101857
Example invoice only. Not for tax purposes