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
#122270878
| Subject | Value |
|---|---|
|
potraviny-JD Lichardova |
460,68 € |
Status
TOTAL 460,68 €
- Internal invoice number:
- 122270878
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 15, 2022
- Internal order number:
- 202203487
Example invoice only. Not for tax purposes