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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
November 15, 2018
#180000942
Subject | Value |
---|---|
potraviny
potraviny |
46,10 € |
Status
zaplatené
TOTAL 46,10 €
- Internal invoice number:
- 201800304
- Internal order number:
- 201800305
Example invoice only. Not for tax purposes