1. Levice
  2. Invoice #2017000127

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 10, 2017
#2017000127
Subject Value
potraviny
 86,04 €
Status zaplatené
TOTAL 86,04 €
Internal invoice number:
201700025
Example invoice only. Not for tax purposes