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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 24, 2021
#210100841
Subject | Value |
---|---|
potraviny
potraviny |
131,97 € |
Status
zaplatené
TOTAL 131,97 €
- Internal invoice number:
- 202100094
- Internal order number:
- 202100094
Example invoice only. Not for tax purposes