1. Levice
  2. Invoice #2014002396

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 07, 2014
#2014002396
Subject Value
Potraviny
 347,83 €
Status zaplatené
TOTAL 347,83 €
Internal invoice number:
201401075
Example invoice only. Not for tax purposes