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
February 11, 2022
#2200745
| Subject | Value |
|---|---|
|
potraviny |
186,75 € |
Status
zaplatené
TOTAL 186,75 €
- Internal invoice number:
- 202200019
- Internal order number:
- 202200027
Example invoice only. Not for tax purposes