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
#2201207
Subject | Value |
---|---|
potraviny |
207,75 € |
Status
zaplatené
TOTAL 207,75 €
- Internal invoice number:
- 202200607
Example invoice only. Not for tax purposes