1. Levice
  2. Invoice #2017000119

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 17, 2017
#2017000119
Subject Value
potraviny
 689,83 €
Status zaplatené
TOTAL 689,83 €
Internal invoice number:
201700065
Example invoice only. Not for tax purposes