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
Mesto Levice,
Mesto Levice,
Invoice
January 31, 2024
#2400594
Subject | Value |
---|---|
potraviny |
1 066,76 € |
Status
nezaplatené
TOTAL 1 066,76 €
- Internal invoice number:
- 202400375
Example invoice only. Not for tax purposes