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
Mesto Levice,
Mesto Levice,
Invoice
February 18, 2020
#200000235
| Subject | Value |
|---|---|
|
potraviny |
174,62 € |
Status
zaplatené
TOTAL 174,62 €
- Internal invoice number:
- 202000427
Example invoice only. Not for tax purposes