Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
January 15, 2024
#2400184
Subject Value
potraviny
797,43 €
Status nezaplatené
TOTAL 797,43 €

Internal invoice number:
202400092

Example invoice only. Not for tax purposes