1. Levice
  2. Invoice #2014002702

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 15, 2014
#2014002702
Subject Value
Potraviny
 132,37 €
Status zaplatené
TOTAL 132,37 €
Internal invoice number:
201401239
Example invoice only. Not for tax purposes