Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 10, 2017
#1713167
| Subject | Value |
|---|---|
|
nakup potravin |
96,72 € |
Status
zaplatené
TOTAL 96,72 €
- Internal invoice number:
- 201700166
Example invoice only. Not for tax purposes