1. Poprad
  2. Invoice #

Invoice

Bidfood Slovakia, s.r.o.
From
Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
To
Poprad
ZŠ s MŠ Komenského
Invoice
February 01, 2023
#
Subject Value
potraviny ŠJ I.
 1 532,05 €
Status
TOTAL 1 532,05 €
Internal invoice number:
202300085
Acceptance date:
January 31, 2023
Example invoice only. Not for tax purposes