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
August 31, 2023
#2304949
| Subject | Value |
|---|---|
|
potraviny |
676,20 € |
Status
nezaplatené
TOTAL 676,20 €
- Internal invoice number:
- 202300179
Example invoice only. Not for tax purposes