Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 04, 2017
#20172881
Subject Value
potraviny
433,04 €
Status zaplatené
TOTAL 433,04 €

Internal invoice number:
201703460

Example invoice only. Not for tax purposes