Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
May 17, 2024
#2402922
Subject Value
potraviny
1 348,10 €
Status nezaplatené
TOTAL 1 348,10 €

Internal invoice number:
202401732

Example invoice only. Not for tax purposes