1. Levice
  2. Invoice #2105508

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
November 30, 2021
#2105508
Subject Value
potraviny
 220,56 €
Status zaplatené
TOTAL 220,56 €
Internal invoice number:
202103854
Example invoice only. Not for tax purposes