Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
January 23, 2017
#2017000559
| Subject | Value |
|---|---|
|
potraviny
potraviny |
349,20 € |
Status
zaplatené
TOTAL 349,20 €
- Internal invoice number:
- 201700016
- Internal order number:
- 201700017
Example invoice only. Not for tax purposes