1. Levice
  2. Invoice #1611110051

Invoice

AG FOODS SK, s.r.o.
From
AG FOODS SK, s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Levice
Mesto Levice,
Invoice
January 18, 2011
#1611110051
Subject Value

142,52 €
Status zaplatené
TOTAL 142,52 €
Internal invoice number:
201100092
Example invoice only. Not for tax purposes