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
January 12, 2024
#2400067
| Subject | Value |
|---|---|
|
potraviny |
1 398,55 € |
Status
nezaplatené
TOTAL 1 398,55 €
- Internal invoice number:
- 202400009
- Internal order number:
- 202400009
Example invoice only. Not for tax purposes