1. Levice
  2. Invoice #2305013

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
August 31, 2023
#2305013
Subject Value
potraviny
 829,84 €
Status zaplatené
TOTAL 829,84 €
Internal invoice number:
202302799
Example invoice only. Not for tax purposes