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
December 10, 2021
#2105680
| Subject | Value |
|---|---|
|
nakup potravin |
95,14 € |
Status
zaplatené
TOTAL 95,14 €
- Internal invoice number:
- 202100111
Example invoice only. Not for tax purposes