1. Levice
  2. Invoice #2201473

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
March 15, 2022
#2201473
Subject Value
potraviny
 589,70 €
Status zaplatené
TOTAL 589,70 €
Internal invoice number:
202200790
Example invoice only. Not for tax purposes