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
January 21, 2019
#1900112
| Subject | Value |
|---|---|
|
potraviny
potraviny |
399,23 € |
Status
zaplatené
TOTAL 399,23 €
- Internal invoice number:
- 201900015
- Internal order number:
- 201900015
Example invoice only. Not for tax purposes