1. Levice
  2. Invoice #2103486

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
August 31, 2021
#2103486
Subject Value
potraviny
 91,07 €
Status zaplatené
TOTAL 91,07 €
Internal invoice number:
202102519
Example invoice only. Not for tax purposes