Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 05, 2017
#2017005520
| Subject | Value |
|---|---|
|
Potraviny |
499,08 € |
Status
zaplatené
TOTAL 499,08 €
- Internal invoice number:
- 201700236
Example invoice only. Not for tax purposes