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
December 16, 2021
#210101708
| Subject | Value |
|---|---|
|
doplnkové jedlo HN |
24,66 € |
Status
zaplatené
TOTAL 24,66 €
- Internal invoice number:
- 212100419
Example invoice only. Not for tax purposes