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 02, 2023
#123019604
| Subject | Value |
|---|---|
|
potraviny-DJ Borodáča |
691,20 € |
Status
TOTAL 691,20 €
- Internal invoice number:
- 123019604
- Delivery date:
- January 30, 2023
- Acceptance date:
- February 02, 2023
- Internal order number:
- 202300188
Example invoice only. Not for tax purposes