Invoice

From
GRANDFOOD s.r.o.
Subject uniq ID: 45510121
súp. č. 5
Rišňovce
95121
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
September 13, 2022
#23221680
Subject Value

potraviny
176,97 €
Status nezaplatené
TOTAL 176,97 €

Internal invoice number:
202200106
Internal order number:
202200173

Example invoice only. Not for tax purposes