1. Levice
  2. Invoice #2306658

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 15, 2023
#2306658
Subject Value
potraviny
 181,57 €
Status nezaplatené
TOTAL 181,57 €
Internal invoice number:
202303810
Example invoice only. Not for tax purposes