Invoice
From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
September 14, 2022
#202202397
| Subject | Value |
|---|---|
|
potraviny
potraviny |
73,84 € |
Status
zaplatené
TOTAL 73,84 €
- Internal invoice number:
- 202200159
- Internal order number:
- 202200160
Example invoice only. Not for tax purposes