Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
January 20, 2011
#20110151
Subject Value

88,90 €
Status zaplatené
TOTAL 88,90 €

Internal invoice number:
201100120

Example invoice only. Not for tax purposes