Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 09, 2017
#20172908
Subject Value
potraviny
97,03 €
Status zaplatené
TOTAL 97,03 €

Internal invoice number:
201703574

Example invoice only. Not for tax purposes