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
December 20, 2022
#2207404
| Subject | Value |
|---|---|
|
potraviny |
23,82 € |
Status
zaplatené
TOTAL 23,82 €
- Internal invoice number:
- 202200245
- Internal order number:
- 202200222
Example invoice only. Not for tax purposes