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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
September 13, 2021
#2103686
| Subject | Value |
|---|---|
|
potraviny |
382,25 € |
Status
zaplatené
TOTAL 382,25 €
- Internal invoice number:
- 202100094
- Internal order number:
- 202100132
Example invoice only. Not for tax purposes