1. Levice
  2. Invoice #2201477

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
#2201477
Subject Value
potraviny
 171,75 €
Status zaplatené
TOTAL 171,75 €
Internal invoice number:
202200780
Example invoice only. Not for tax purposes