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 23, 2014
#2014002841
| Subject | Value |
|---|---|
|
Potraviny |
172,80 € |
Status
zaplatené
TOTAL 172,80 €
- Internal invoice number:
- 201401271
Example invoice only. Not for tax purposes