1. Levice
  2. Invoice #2014002193

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
March 28, 2014
#2014002193
Subject Value
Potraviny
 167,02 €
Status zaplatené
TOTAL 167,02 €
Internal invoice number:
201400941
Example invoice only. Not for tax purposes