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 13, 2020
#200000186
Subject | Value |
---|---|
potraviny |
414,23 € |
Status
zaplatené
TOTAL 414,23 €
- Internal invoice number:
- 202000400
Example invoice only. Not for tax purposes