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
#2017101463
Subject Value
Potraviny
173,79 €
Status zaplatené
TOTAL 173,79 €

Internal invoice number:
201703490

Example invoice only. Not for tax purposes