Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
March 28, 2022
#2201764
Subject Value
potraviny
108,18 €
Status zaplatené
TOTAL 108,18 €

Internal invoice number:
202200836

Example invoice only. Not for tax purposes