1. Levice
  2. Invoice #2014000909

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
February 17, 2014
#2014000909
Subject Value
Potraviny
 264,50 €
Status zaplatené
TOTAL 264,50 €
Internal invoice number:
201400440
Example invoice only. Not for tax purposes