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
April 15, 2024
#240101267
| Subject | Value |
|---|---|
|
potraviny
potraviny |
959,94 € |
Status
zaplatené
TOTAL 959,94 €
- Internal invoice number:
- 202400100
- Internal order number:
- 202400098
Example invoice only. Not for tax purposes