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 27, 2024
#24209991
| Subject | Value |
|---|---|
|
potraviny
potraviny |
92,80 € |
Status
nezaplatené
TOTAL 92,80 €
- Internal invoice number:
- 202400176
- Internal order number:
- 202400175
Example invoice only. Not for tax purposes