1. Levice
  2. Invoice #2019002638

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 29, 2019
#2019002638
Subject Value
potraviny
 538,27 €
Status zaplatené
TOTAL 538,27 €
Internal invoice number:
201901499
Example invoice only. Not for tax purposes