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
March 28, 2024
#2401847
| Subject | Value |
|---|---|
|
nakup potravin |
213,98 € |
Status
nezaplatené
TOTAL 213,98 €
- Internal invoice number:
- 202400049
Example invoice only. Not for tax purposes