1. Levice
  2. Invoice #2019001211

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
February 20, 2019
#2019001211
Subject Value
potraviny
 295,69 €
Status zaplatené
TOTAL 295,69 €
Internal invoice number:
201900446
Example invoice only. Not for tax purposes