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
May 30, 2024
#240101873
Subject Value
potraviny
potraviny
934,38 €
Status zaplatené
TOTAL 934,38 €

Internal invoice number:
202400147
Internal order number:
202400145

Example invoice only. Not for tax purposes