Invoice

From
VITMEX Jozef Margala
Subject uniq ID: 48059536
To
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