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
February 28, 2022
#22501122
Subject | Value |
---|---|
potraviny |
79,50 € |
Status
zaplatené
TOTAL 79,50 €
- Internal invoice number:
- 202200601
Example invoice only. Not for tax purposes