Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
September 11, 2017
#1302017
Subject | Value |
---|---|
potraviny |
60,00 € |
Status
zaplatené
TOTAL 60,00 €
- Internal invoice number:
- 201700128
Example invoice only. Not for tax purposes