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
September 26, 2019
#201900208
Subject Value
Potraviny: cereálna tyčinka, syr havran tvrdý, množ.: 1 celok, jedn. cena: 236,2400 EUR, spolu: 236,24 EUR
236,24 €
TOTAL 236,24 €


Example invoice only. Not for tax purposes