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 16, 2022
#2205396
| Subject | Value |
|---|---|
|
potraviny |
231,60 € |
Status
zaplatené
TOTAL 231,60 €
- Internal invoice number:
- 202200115
- Internal order number:
- 202200172
Example invoice only. Not for tax purposes