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
December 15, 2022
#122274884
| Subject | Value |
|---|---|
|
potraviny-DJ Hliny 2 |
157,80 € |
Status
TOTAL 157,80 €
- Internal invoice number:
- 122274884
- Delivery date:
- December 13, 2022
- Acceptance date:
- December 15, 2022
- Internal order number:
- 202203545
Example invoice only. Not for tax purposes