Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
April 30, 2024
#2402749
Subject Value
potraviny
895,91 €
Status nezaplatené
TOTAL 895,91 €

Internal invoice number:
202401540

Example invoice only. Not for tax purposes