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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
January 21, 2022
#2200278
Subject | Value |
---|---|
nakup potravin |
180,45 € |
Status
zaplatené
TOTAL 180,45 €
- Internal invoice number:
- 202200004
Example invoice only. Not for tax purposes