Invoice

From
VENDOMAT s.r.o.
Subject uniq ID: 35971878
Holubičia 8440/32
Nové Zámky
94001
To
Levice
Mesto Levice,
Invoice
June 23, 2017
#20175376
Subject Value
potraviny
19,70 €
Status zaplatené
TOTAL 19,70 €

Internal invoice number:
201702365

Example invoice only. Not for tax purposes