Invoice
From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 30, 2024
#2402675
Subject | Value |
---|---|
potraviny |
129,65 € |
Status
nezaplatené
TOTAL 129,65 €
- Internal invoice number:
- 202401498
Example invoice only. Not for tax purposes