1. Levice
  2. Invoice #2019002637

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
May 09, 2019
#2019002637
Subject Value
potraviny
 111,42 €
Status zaplatené
TOTAL 111,42 €
Internal invoice number:
201901501
Example invoice only. Not for tax purposes