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 12, 2017
#2017000322
| Subject | Value |
|---|---|
|
potraviny |
154,07 € |
Status
zaplatené
TOTAL 154,07 €
- Internal invoice number:
- 201700003
- Internal order number:
- 201700008
Example invoice only. Not for tax purposes