Invoice

From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
Mesto Levice,
Invoice
October 08, 2013
#007786
Subject Value
Potraviny
144,13 €
Status zaplatené
TOTAL 144,13 €

Internal invoice number:
201303496

Example invoice only. Not for tax purposes