Invoice

From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
October 04, 2016
#2016005101
Subject Value
potraviny
306,37 €
Status zaplatené
TOTAL 306,37 €

Internal invoice number:
201603609

Example invoice only. Not for tax purposes