Invoice

From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
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