Invoice
From
GRANDFOOD s.r.o.
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 18, 2024
#21240665
| Subject | Value |
|---|---|
|
potraviny |
231,06 € |
Status
nezaplatené
TOTAL 231,06 €
- Internal invoice number:
- 202402086
- Internal contract number:
- 1035
Example invoice only. Not for tax purposes