Invoice

From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
September 12, 2016
#2016004498
Subject Value
potraviny
472,75 €
Status zaplatené
TOTAL 472,75 €

Internal invoice number:
201603253

Example invoice only. Not for tax purposes