Invoice

From
Pec spol.s.r.o.
Subject uniq ID: 31418384
To
Levice
Mesto Levice,
Invoice
October 08, 2013
#3892013
Subject Value
Potraviny
210,26 €
Status zaplatené
TOTAL 210,26 €

Internal invoice number:
201303490

Example invoice only. Not for tax purposes