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
February 11, 2022
#2200742
| Subject | Value |
|---|---|
|
potraviny |
586,17 € |
Status
zaplatené
TOTAL 586,17 €
- Internal invoice number:
- 202200037
Example invoice only. Not for tax purposes