1. Levice
  2. Invoice #2104480

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
October 15, 2021
#2104480
Subject Value
potraviny
 259,39 €
Status zaplatené
TOTAL 259,39 €
Internal invoice number:
202103108
Example invoice only. Not for tax purposes