Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
November 15, 2023
#2306818
Subject Value
potraviny
556,00 €
Status zaplatené
TOTAL 556,00 €

Internal invoice number:
202303860

Example invoice only. Not for tax purposes