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
April 09, 2024
#2402115
Subject | Value |
---|---|
potraviny súťaž |
10,40 € |
Status
zaplatené
TOTAL 10,40 €
- Internal invoice number:
- 212400163
- Internal order number:
- 21240110
Example invoice only. Not for tax purposes