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
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