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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 24, 2023
#2301655
| Subject | Value |
|---|---|
|
potraviny |
239,65 € |
Status
nezaplatené
TOTAL 239,65 €
- Internal invoice number:
- 202300045
Example invoice only. Not for tax purposes