1. Levice
  2. Invoice #2103066

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
July 26, 2021
#2103066
Subject Value
potraviny ŠJ P.O.Hv.
 61,06 €
Status zaplatené
TOTAL 61,06 €
Internal invoice number:
202102150
Example invoice only. Not for tax purposes