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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
December 11, 2017
#11817
| Subject | Value |
|---|---|
|
nakup potravin |
113,66 € |
Status
zaplatené
TOTAL 113,66 €
- Internal invoice number:
- 201700222
Example invoice only. Not for tax purposes