Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 25, 2022
#2201681
Subject Value
potraviny
305,17 €
Status zaplatené
TOTAL 305,17 €

Internal invoice number:
202200065

Example invoice only. Not for tax purposes