Invoice

From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 17, 2017
#2017000116
Subject Value
potraviny
120,84 €
Status zaplatené
TOTAL 120,84 €

Internal invoice number:
201700066

Example invoice only. Not for tax purposes