Invoice

From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
January 09, 2019
#1900042
Subject Value
potraviny
801,95 €
Status zaplatené
TOTAL 801,95 €

Internal invoice number:
201900007

Example invoice only. Not for tax purposes