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 28, 2022
#2201764
Subject | Value |
---|---|
potraviny |
108,18 € |
Status
zaplatené
TOTAL 108,18 €
- Internal invoice number:
- 202200836
Example invoice only. Not for tax purposes