1. Levice
  2. Invoice #2103030

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
#2103030
Subject Value
potraviny ŠJ P.O.Hv.
 80,07 €
Status zaplatené
TOTAL 80,07 €
Internal invoice number:
202102151
Example invoice only. Not for tax purposes