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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
November 16, 2023
#2306713
| Subject | Value |
|---|---|
|
potraviny
potraviny |
621,07 € |
Status
nezaplatené
TOTAL 621,07 €
- Internal invoice number:
- 202300265
- Internal order number:
- 202300265
Example invoice only. Not for tax purposes