Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
February 15, 2022
#2200848
Subject Value
potraviny
230,75 €
Status zaplatené
TOTAL 230,75 €

Internal invoice number:
202200412

Example invoice only. Not for tax purposes