1. Levice
  2. Invoice #2019001472

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
March 13, 2019
#2019001472
Subject Value
potraviny
 35,46 €
Status zaplatené
TOTAL 35,46 €
Internal invoice number:
201900730
Example invoice only. Not for tax purposes