1. Levice
  2. Invoice #2014002408

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 08, 2014
#2014002408
Subject Value
Potraviny
 512,39 €
Status zaplatené
TOTAL 512,39 €
Internal invoice number:
201401114
Example invoice only. Not for tax purposes