1. Levice
  2. Invoice #2204064

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
June 30, 2022
#2204064
Subject Value
potraviny
 732,85 €
Status zaplatené
TOTAL 732,85 €
Internal invoice number:
202202053
Example invoice only. Not for tax purposes