Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
March 25, 2020
#20200538
Subject Value
potraviny
215,53 €
Status zaplatené
TOTAL 215,53 €

Internal invoice number:
202000979

Example invoice only. Not for tax purposes