1. Levice
  2. Invoice #2201121

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
February 28, 2022
#2201121
Subject Value
potraviny
 86,52 €
Status zaplatené
TOTAL 86,52 €
Internal invoice number:
202200605
Example invoice only. Not for tax purposes