Invoice
From
Bohuš Šesták
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
#2017000042
| Subject | Value |
|---|---|
|
potraviny |
849,01 € |
Status
zaplatené
TOTAL 849,01 €
- Internal invoice number:
- 201700002
- Internal order number:
- 201700007
Example invoice only. Not for tax purposes