Invoice

From
AG FOODS SK, s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Levice
Mesto Levice,
Invoice
February 08, 2011
#1611110092
Subject Value

192,07 €
Status zaplatené
TOTAL 192,07 €

Internal invoice number:
201100389

Example invoice only. Not for tax purposes