Invoice
From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 28, 2024
#2404116
Subject | Value |
---|---|
potraviny |
1 136,80 € |
Status
nezaplatené
TOTAL 1 136,80 €
- Internal invoice number:
- 202402198
Example invoice only. Not for tax purposes