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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 20, 2021
#210100565
| Subject | Value |
|---|---|
|
potraviny |
865,53 € |
Status
zaplatené
TOTAL 865,53 €
- Internal invoice number:
- 202100061
Example invoice only. Not for tax purposes