Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 25, 2014
#2014003077
Subject | Value |
---|---|
Potraviny |
154,86 € |
Status
zaplatené
TOTAL 154,86 €
- Internal invoice number:
- 201401331
Example invoice only. Not for tax purposes