1. Levice
  2. Invoice #2019001445

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
March 13, 2019
#2019001445
Subject Value
potraviny
 287,45 €
Status zaplatené
TOTAL 287,45 €
Internal invoice number:
201900731
Example invoice only. Not for tax purposes