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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
June 19, 2024
#2403763
| Subject | Value |
|---|---|
|
Potraviny |
1 165,91 € |
Status
zaplatené
TOTAL 1 165,91 €
- Internal invoice number:
- 202400097
- Internal order number:
- 202400118
Example invoice only. Not for tax purposes