Invoice

From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 17, 2021
#210100793
Subject Value
potraviny
potraviny
148,40 €
Status zaplatené
TOTAL 148,40 €

Internal invoice number:
202100087
Internal order number:
202100087

Example invoice only. Not for tax purposes