Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Invoice
February 24, 2020
#20200296
Subject Value
potraviny
425,01 €
Status zaplatené
TOTAL 425,01 €

Internal invoice number:
202000491

Example invoice only. Not for tax purposes