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
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