Invoice

From
Food Factory Slovakia s.r.o.
Subject uniq ID: 36530506
Cabajská cesta 10
Nitra
94901
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
April 26, 2024
#242105430
Subject Value
Potraviny
356,09 €
Status nezaplatené
TOTAL 356,09 €

Internal invoice number:
202400157

Example invoice only. Not for tax purposes