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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
April 12, 2024
#2402171
| Subject | Value |
|---|---|
|
potraviny |
615,97 € |
Status
zaplatené
TOTAL 615,97 €
- Internal invoice number:
- 202400097
Example invoice only. Not for tax purposes