1. Levice
  2. Invoice #2014000697

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 31, 2014
#2014000697
Subject Value
Potraviny
 151,08 €
Status zaplatené
TOTAL 151,08 €
Internal invoice number:
201400234
Example invoice only. Not for tax purposes