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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 10, 2024
#240102006
| Subject | Value |
|---|---|
|
potraviny
potraviny |
408,87 € |
Status
zaplatené
TOTAL 408,87 €
- Internal invoice number:
- 202400157
- Internal order number:
- 202400156
Example invoice only. Not for tax purposes