1. Levice
  2. Invoice #2020000181

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
January 14, 2020
#2020000181
Subject Value
potraviny
 536,57 €
Status zaplatené
TOTAL 536,57 €
Internal invoice number:
202000048
Example invoice only. Not for tax purposes