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
November 16, 2023
#2306715
| Subject | Value |
|---|---|
|
potraviny |
138,97 € |
Status
zaplatené
TOTAL 138,97 €
- Internal invoice number:
- 202300168
Example invoice only. Not for tax purposes