1. Levice
  2. Invoice #2400977

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
February 15, 2024
#2400977
Subject Value
potraviny
 659,23 €
Status zaplatené
TOTAL 659,23 €
Internal invoice number:
202400620
Example invoice only. Not for tax purposes