Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 09, 2017
#2017000113
Subject | Value |
---|---|
potraviny |
202,86 € |
Status
zaplatené
TOTAL 202,86 €
- Internal invoice number:
- 201700137
Example invoice only. Not for tax purposes