Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
January 23, 2017
#2017000539
| Subject | Value |
|---|---|
|
potraviny |
518,32 € |
Status
zaplatené
TOTAL 518,32 €
- Internal invoice number:
- 201700025
Example invoice only. Not for tax purposes