Invoice
From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
December 14, 2018
#180001082
| Subject | Value |
|---|---|
|
potraviny
potraviny |
17,40 € |
Status
zaplatené
TOTAL 17,40 €
- Internal invoice number:
- 201800326
- Internal order number:
- 201800329
Example invoice only. Not for tax purposes