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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
August 30, 2021
#202101760
| Subject | Value |
|---|---|
|
potraviny
potraviny |
55,52 € |
Status
zaplatené
TOTAL 55,52 €
- Internal invoice number:
- 202100109
- Internal order number:
- 202100110
Example invoice only. Not for tax purposes