1. Levice
  2. Invoice #20135380

Invoice

VENDOMAT s.r.o.
From
VENDOMAT s.r.o.
Subject uniq ID: 35971878
Holubičia 8440/32
Nové Zámky
94001
To
Levice
Mesto Levice,
Invoice
October 08, 2013
#20135380
Subject Value
Potraviny
 69,25 €
Status zaplatené
TOTAL 69,25 €
Internal invoice number:
201303487
Example invoice only. Not for tax purposes