Invoice
From
Bidfood Slovakia s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
To
Žilina
Invoice
February 27, 2023
#123038464
| Subject | Value |
|---|---|
|
potraviny-DJ Borodáča |
702,86 € |
Status
TOTAL 702,86 €
- Internal invoice number:
- 123038464
- Delivery date:
- February 21, 2023
- Acceptance date:
- February 27, 2023
- Internal order number:
- 202300429
Example invoice only. Not for tax purposes