Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 08, 2013
#20132203
Subject Value
Potraviny
284,48 €
Status zaplatené
TOTAL 284,48 €

Internal invoice number:
201303474

Example invoice only. Not for tax purposes