Invoice
From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
March 21, 2022
#202200792
| Subject | Value |
|---|---|
|
potraviny |
78,83 € |
Status
zaplatené
TOTAL 78,83 €
- Internal invoice number:
- 202200041
- Internal order number:
- 202200058
Example invoice only. Not for tax purposes