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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 14, 2019
#180001153
| Subject | Value |
|---|---|
|
potrtaviny |
279,20 € |
Status
zaplatené
TOTAL 279,20 €
- Internal invoice number:
- 201900008
Example invoice only. Not for tax purposes