1. Levice
  2. Invoice #2200226

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 18, 2022
#2200226
Subject Value
potraviny
 136,43 €
Status zaplatené
TOTAL 136,43 €
Internal invoice number:
202200120
Example invoice only. Not for tax purposes