Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
January 23, 2017
#2017000565
| Subject | Value |
|---|---|
|
nakup potravin |
171,16 € |
Status
zaplatené
TOTAL 171,16 €
- Internal invoice number:
- 201700015
Example invoice only. Not for tax purposes