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
December 06, 2021
#202102919
| Subject | Value |
|---|---|
|
potravina |
162,58 € |
Status
zaplatené
TOTAL 162,58 €
- Internal invoice number:
- 202100152
- Internal order number:
- 202100243
Example invoice only. Not for tax purposes