Invoice

From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 21, 2020
#200425
Subject Value
potraviny
199,72 €
Status zaplatené
TOTAL 199,72 €

Internal invoice number:
202000048

Example invoice only. Not for tax purposes