1. Levice
  2. Invoice #2103202

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 06, 2021
#2103202
Subject Value
potraviny
 109,10 €
Status zaplatené
TOTAL 109,10 €
Internal invoice number:
202102405
Example invoice only. Not for tax purposes