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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 03, 2024
#240101925
| Subject | Value |
|---|---|
|
nakup potravin |
730,82 € |
Status
zaplatené
TOTAL 730,82 €
- Internal invoice number:
- 202400091
Example invoice only. Not for tax purposes