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 07, 2023
#123022419
| Subject | Value |
|---|---|
|
potraviny-DJ Lichardova |
574,80 € |
Status
TOTAL 574,80 €
- Internal invoice number:
- 123022419
- Delivery date:
- February 02, 2023
- Acceptance date:
- February 07, 2023
- Internal order number:
- 202300234
Example invoice only. Not for tax purposes