Order

Foodservice Nitra s.r.o.
From
Levice
2. Základná škola, Ul. sv. Michala 42, Levice, , 37864394
To
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Order
June 03, 2021
#202100078
Subject Value
Potraviny: maslo,syr eidam tatranský,relax džús, keksy BB- dobré ráno,smotana na varenie 12 %, množ.: 1 celok, jedn. cena: 522,6800 EUR, spolu: 522,68 EUR
522,68 €
TOTAL 522,68 €


Example invoice only. Not for tax purposes