Invoice

From
Katarína Trusková - BAGETA
Subject uniq ID: 41252829
Ul. M. R. Štefánika 475/36
Levice
93401
To
Levice
Mesto Levice,
Invoice
March 02, 2020
#2020100278
Subject Value
potraviny
172,70 €
Status zaplatené
TOTAL 172,70 €

Internal invoice number:
202000538

Example invoice only. Not for tax purposes