1. Levice
  2. Invoice #2200859

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 15, 2022
#2200859
Subject Value
potraviny
 383,21 €
Status zaplatené
TOTAL 383,21 €
Internal invoice number:
202200406
Example invoice only. Not for tax purposes