Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
April 15, 2024
#2402281
Subject Value
potraviny
667,92 €
Status nezaplatené
TOTAL 667,92 €

Internal invoice number:
202401324

Example invoice only. Not for tax purposes