Invoice

From
Katarína Trusková - BAGETA
Subject uniq ID: 41252829
Ul. M. R. Štefánika 475/36
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 04, 2017
#2017101466
Subject Value
Potraviny
136,58 €
Status zaplatené
TOTAL 136,58 €

Internal invoice number:
201703465

Example invoice only. Not for tax purposes