1. Levice
  2. Invoice #2016004917

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
September 29, 2016
#2016004917
Subject Value
potraviny
 70,78 €
Status zaplatené
TOTAL 70,78 €
Internal invoice number:
201603542
Example invoice only. Not for tax purposes