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
May 31, 2024
#2403427
| Subject | Value |
|---|---|
|
Potraviny |
188,46 € |
Status
nezaplatené
TOTAL 188,46 €
- Internal invoice number:
- 202400086
- Internal order number:
- 202400104
Example invoice only. Not for tax purposes