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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
June 03, 2024
#240101910
Subject | Value |
---|---|
Potraviny |
202,21 € |
Status
zaplatené
TOTAL 202,21 €
- Internal invoice number:
- 202400200
Example invoice only. Not for tax purposes