Invoice
From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
January 21, 2019
#190000017
| Subject | Value |
|---|---|
|
Potraviny |
245,16 € |
Status
zaplatené
TOTAL 245,16 €
- Internal invoice number:
- 201900023
Example invoice only. Not for tax purposes