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
May 02, 2019
#1900649
Subject | Value |
---|---|
potraviny
potraviny |
565,80 € |
Status
zaplatené
TOTAL 565,80 €
- Internal invoice number:
- 201900127
- Internal order number:
- 201900125
Example invoice only. Not for tax purposes