1. Levice
  2. Invoice #2203958

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
#2203958
Subject Value
potraviny
 394,51 €
Status zaplatené
TOTAL 394,51 €
Internal invoice number:
202201957
Example invoice only. Not for tax purposes