Invoice

From
Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
To
Žilina
Invoice
January 19, 2023
#123007863
Subject Value
potraviny-DJ Lichardova
124,97 €
Status
TOTAL 124,97 €

Internal invoice number:
123007863
Delivery date:
January 16, 2023
Acceptance date:
January 19, 2023
Internal order number:
202300084

Example invoice only. Not for tax purposes