Invoice

From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
December 06, 2023
#230102701
Subject Value
potraviny
18,00 €
Status nezaplatené
TOTAL 18,00 €

Internal invoice number:
202300183

Example invoice only. Not for tax purposes