1. Levice
  2. Invoice #2015002233

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Invoice
April 09, 2015
#2015002233
Subject Value
Potraviny
 11,35 €
Status zaplatené
TOTAL 11,35 €
Internal invoice number:
201501115
Example invoice only. Not for tax purposes