Invoice

From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
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