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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
November 16, 2023
#2306714
| Subject | Value |
|---|---|
|
potraviny |
697,18 € |
Status
nezaplatené
TOTAL 697,18 €
- Internal invoice number:
- 202300256
Example invoice only. Not for tax purposes