1. Nitra
  2. Invoice #1612310759

Invoice

AG FOODS SK s.r.o.
From
AG FOODS SK s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Nitra
Invoice
January 15, 2024
#1612310759
Subject Value
faktúra za tovar - potraviny pre MŠ - 20231234, 2181/2023
 2 329,81 €
Status
TOTAL 2 329,81 €
Acceptance date:
December 30, 2023
Example invoice only. Not for tax purposes