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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
April 25, 2024
#240101407
Subject | Value |
---|---|
potraviny |
450,47 € |
Status
zaplatené
TOTAL 450,47 €
- Internal invoice number:
- 202400109
Example invoice only. Not for tax purposes