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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 02, 2024
#2400676
| Subject | Value |
|---|---|
|
potraviny |
15,99 € |
Status
zaplatené
TOTAL 15,99 €
- Internal invoice number:
- 212400033
- Internal order number:
- 21240029
Example invoice only. Not for tax purposes