1. Levice
  2. Invoice #2019001443

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
March 06, 2019
#2019001443
Subject Value
potraviny
 681,53 €
Status zaplatené
TOTAL 681,53 €
Internal invoice number:
201900614
Example invoice only. Not for tax purposes