Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
May 17, 2024
#2402924
Subject Value
potraviny
695,86 €
Status zaplatené
TOTAL 695,86 €

Internal invoice number:
202401777

Example invoice only. Not for tax purposes