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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 09, 2024
#2400730
| Subject | Value |
|---|---|
|
potraviny |
523,47 € |
Status
zaplatené
TOTAL 523,47 €
- Internal invoice number:
- 202400042
Example invoice only. Not for tax purposes