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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 09, 2024
#2400729
| Subject | Value |
|---|---|
|
potraviny
potraviny |
1 593,31 € |
Status
zaplatené
TOTAL 1 593,31 €
- Internal invoice number:
- 202400043
- Internal order number:
- 202400041
Example invoice only. Not for tax purposes