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 02, 2021
#210100670
| Subject | Value |
|---|---|
|
potraviny |
69,90 € |
Status
zaplatené
TOTAL 69,90 €
- Internal invoice number:
- 202101576
Example invoice only. Not for tax purposes