Invoice
From
AGRO TAMI, a.s.
Subject uniq ID: 36467430
Cabajská cesta 10
Nitra
94901
Subject uniq ID: 36467430
Cabajská cesta 10
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 20, 2024
#24209636
| Subject | Value |
|---|---|
|
potraviny
potraviny |
70,49 € |
Status
nezaplatené
TOTAL 70,49 €
- Internal invoice number:
- 202400173
- Internal order number:
- 202400167
Example invoice only. Not for tax purposes