Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 09, 2017
#2017005363
Subject | Value |
---|---|
potraviny |
62,40 € |
Status
zaplatené
TOTAL 62,40 €
- Internal invoice number:
- 201703554
Example invoice only. Not for tax purposes