Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
January 05, 2017
#2017000040
| Subject | Value |
|---|---|
|
potraviny |
527,75 € |
Status
zaplatené
TOTAL 527,75 €
- Internal invoice number:
- 201700001
- Internal order number:
- 201700006
Example invoice only. Not for tax purposes