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
March 25, 2022
#2201679
Subject | Value |
---|---|
potraviny |
910,41 € |
Status
zaplatené
TOTAL 910,41 €
- Internal invoice number:
- 202200076
Example invoice only. Not for tax purposes