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
#20200328
Subject Value
potraviny
152,96 €
Status zaplatené
TOTAL 152,96 €

Internal invoice number:
202000501

Example invoice only. Not for tax purposes