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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
November 02, 2017
#2217
| Subject | Value |
|---|---|
|
Potraviny |
235,73 € |
Status
zaplatené
TOTAL 235,73 €
- Internal invoice number:
- 201700270
Example invoice only. Not for tax purposes