1. Levice
  2. Invoice #2102915

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 16, 2021
#2102915
Subject Value
potraviny
 146,19 €
Status zaplatené
TOTAL 146,19 €
Internal invoice number:
202102115
Example invoice only. Not for tax purposes