1. Levice
  2. Invoice #2019001210

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
February 20, 2019
#2019001210
Subject Value
potraviny
 168,82 €
Status zaplatené
TOTAL 168,82 €
Internal invoice number:
201900447
Example invoice only. Not for tax purposes