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 14, 2019
#180001148
| Subject | Value |
|---|---|
|
Potraviny |
147,34 € |
Status
zaplatené
TOTAL 147,34 €
- Internal invoice number:
- 201900010
Example invoice only. Not for tax purposes