1. Levice
  2. Invoice #2401771

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
March 25, 2024
#2401771
Subject Value
potraviny
 643,52 €
Status zaplatené
TOTAL 643,52 €
Internal invoice number:
202401079
Example invoice only. Not for tax purposes