1. Levice
  2. Invoice #2205212

Invoice

PAm fruit s.r.o.
From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
September 15, 2022
#2205212
Subject Value
potraviny
 409,74 €
Status zaplatené
TOTAL 409,74 €
Internal invoice number:
202202895
Example invoice only. Not for tax purposes