Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
April 15, 2024
#2402282
Subject Value
potraviny
303,88 €
Status zaplatené
TOTAL 303,88 €

Internal invoice number:
202401371

Example invoice only. Not for tax purposes