Invoice

From
PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
To
Levice
Mesto Levice,
Invoice
December 16, 2021
#2105811
Subject Value
dopl.jedlo HN MŠ Kon.
6,00 €
Status zaplatené
TOTAL 6,00 €

Internal invoice number:
202104145

Example invoice only. Not for tax purposes