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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
May 06, 2024
#240101523
| Subject | Value |
|---|---|
|
potraviny
potraviny |
869,80 € |
Status
nezaplatené
TOTAL 869,80 €
- Internal invoice number:
- 202400122
- Internal order number:
- 202400121
Example invoice only. Not for tax purposes