Invoice
From
DANUBIO FRUIT s.r.o.
Subject uniq ID: 51770041
Subject uniq ID: 51770041
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
June 27, 2024
#2401578
| Subject | Value |
|---|---|
|
Potraviny |
694,61 € |
Status
nezaplatené
TOTAL 694,61 €
- Internal invoice number:
- 202400230
Example invoice only. Not for tax purposes