1. Levice
  2. Invoice #2200464

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
January 31, 2022
#2200464
Subject Value
potraviny
 178,41 €
Status zaplatené
TOTAL 178,41 €
Internal invoice number:
202200182
Example invoice only. Not for tax purposes