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
May 27, 2021
#210100612
| Subject | Value |
|---|---|
|
nakup potravin |
455,56 € |
Status
zaplatené
TOTAL 455,56 €
- Internal invoice number:
- 202100037
Example invoice only. Not for tax purposes