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 12, 2017
#2017000301
Subject | Value |
---|---|
potraviny |
677,54 € |
Status
zaplatené
TOTAL 677,54 €
- Internal invoice number:
- 201700013
Example invoice only. Not for tax purposes