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
March 31, 2022
#2201968
Subject | Value |
---|---|
potraviny |
495,80 € |
Status
zaplatené
TOTAL 495,80 €
- Internal invoice number:
- 202200970
Example invoice only. Not for tax purposes