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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 21, 2021
#210100819
| Subject | Value |
|---|---|
|
nakup potravin |
191,78 € |
Status
zaplatené
TOTAL 191,78 €
- Internal invoice number:
- 202100052
Example invoice only. Not for tax purposes