Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
April 30, 2024
#2402658
Subject Value
potraviny
1 302,33 €
Status nezaplatené
TOTAL 1 302,33 €

Internal invoice number:
202401542

Example invoice only. Not for tax purposes