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 06, 2023
#230102701
Subject | Value |
---|---|
potraviny |
18,00 € |
Status
nezaplatené
TOTAL 18,00 €
- Internal invoice number:
- 202300183
Example invoice only. Not for tax purposes