Invoice

From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 30, 2017
#2017000530
Subject Value
potraviny
129,56 €
Status zaplatené
TOTAL 129,56 €

Internal invoice number:
201700195

Example invoice only. Not for tax purposes