Invoice
From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
January 23, 2024
#202400219
Subject | Value |
---|---|
potraviny
potraviny |
251,56 € |
Status
nezaplatené
TOTAL 251,56 €
- Internal invoice number:
- 202400018
- Internal order number:
- 202400016
Example invoice only. Not for tax purposes