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
March 15, 2022
#2201470
| Subject | Value |
|---|---|
|
Potraviny |
237,84 € |
Status
zaplatené
TOTAL 237,84 €
- Internal invoice number:
- 202200058
Example invoice only. Not for tax purposes