Invoice
From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 14, 2023
#2301600
| Subject | Value |
|---|---|
|
suťaž potraviny |
21,98 € |
Status
zaplatené
TOTAL 21,98 €
- Internal invoice number:
- 212300083
Example invoice only. Not for tax purposes