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
January 31, 2023
#123016700
| Subject | Value |
|---|---|
|
potraviny-DJ Lichardova |
98,40 € |
Status
TOTAL 98,40 €
- Internal invoice number:
- 123016700
- Delivery date:
- January 26, 2023
- Acceptance date:
- January 31, 2023
- Internal order number:
- 202300181
Example invoice only. Not for tax purposes