1. Levice
  2. Invoice #2019004955

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
September 26, 2019
#2019004955
Subject Value
potraviny
 205,32 €
Status zaplatené
TOTAL 205,32 €
Internal invoice number:
201903084
Example invoice only. Not for tax purposes