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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
April 17, 2024
#2402290
| Subject | Value |
|---|---|
|
Potraviny |
1 075,24 € |
Status
zaplatené
TOTAL 1 075,24 €
- Internal invoice number:
- 202400064
- Internal order number:
- 202400078
Example invoice only. Not for tax purposes