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 06, 2022
#122262753
| Subject | Value |
|---|---|
|
potraviny-JD Lichardova |
820,80 € |
Status
TOTAL 820,80 €
- Internal invoice number:
- 122262753
- Delivery date:
- November 29, 2022
- Acceptance date:
- December 06, 2022
- Internal order number:
- 202203359
Example invoice only. Not for tax purposes