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
September 08, 2023
#2305069
| Subject | Value |
|---|---|
|
nákup potravín |
265,60 € |
Status
nezaplatené
TOTAL 265,60 €
- Internal invoice number:
- 202300125
Example invoice only. Not for tax purposes