1. Levice
  2. Invoice #2014003236

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 30, 2014
#2014003236
Subject Value
Potraviny
 168,62 €
Status zaplatené
TOTAL 168,62 €
Internal invoice number:
201401366
Example invoice only. Not for tax purposes