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
December 10, 2021
#2105679
| Subject | Value |
|---|---|
|
potraviny |
176,84 € |
Status
zaplatené
TOTAL 176,84 €
- Internal invoice number:
- 202100205
Example invoice only. Not for tax purposes