1. Levice
  2. Invoice #2019001926

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
March 26, 2019
#2019001926
Subject Value
potraviny
 380,84 €
Status zaplatené
TOTAL 380,84 €
Internal invoice number:
201900876
Example invoice only. Not for tax purposes