Invoice

From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
September 21, 2017
#2017004786
Subject Value
potraviny
13,99 €
Status zaplatené
TOTAL 13,99 €

Internal invoice number:
201703317

Example invoice only. Not for tax purposes