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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
February 15, 2024
#2400843
| Subject | Value |
|---|---|
|
Potraviny |
454,86 € |
Status
zaplatené
TOTAL 454,86 €
- Internal invoice number:
- 202400069
Example invoice only. Not for tax purposes