1. Levice
  2. Invoice #2400673

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
January 31, 2024
#2400673
Subject Value
potraviny
 982,20 €
Status nezaplatené
TOTAL 982,20 €
Internal invoice number:
202400394
Example invoice only. Not for tax purposes