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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
December 07, 2017
#10617
| Subject | Value |
|---|---|
|
potraviny |
117,97 € |
Status
zaplatené
TOTAL 117,97 €
- Internal invoice number:
- 201700163
- Internal order number:
- 201700250
Example invoice only. Not for tax purposes