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
April 24, 2024
#240101392
| Subject | Value |
|---|---|
|
nakup potravin |
257,26 € |
Status
nezaplatené
TOTAL 257,26 €
- Internal invoice number:
- 202400063
Example invoice only. Not for tax purposes