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
December 19, 2023
#2307523
| Subject | Value |
|---|---|
|
nakup pôotravin |
247,54 € |
Status
zaplatené
TOTAL 247,54 €
- Internal invoice number:
- 202300193
Example invoice only. Not for tax purposes