1. Levice
  2. Invoice #2204176

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
July 13, 2022
#2204176
Subject Value
potraviny
 354,79 €
Status zaplatené
TOTAL 354,79 €
Internal invoice number:
202202207
Example invoice only. Not for tax purposes