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
June 07, 2024
#2403485
| Subject | Value |
|---|---|
|
nakup potravin |
147,28 € |
Status
zaplatené
TOTAL 147,28 €
- Internal invoice number:
- 202400093
Example invoice only. Not for tax purposes