Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
September 05, 2017
#20172535
Subject Value
potraviny
182,20 €
Status zaplatené
TOTAL 182,20 €

Internal invoice number:
201703043

Example invoice only. Not for tax purposes