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
April 12, 2024
#2402170
| Subject | Value |
|---|---|
|
potraviny
potraviny |
951,37 € |
Status
nezaplatené
TOTAL 951,37 €
- Internal invoice number:
- 202400101
- Internal order number:
- 202400099
Example invoice only. Not for tax purposes