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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 05, 2017
#2017000059
| Subject | Value |
|---|---|
|
potraviny |
834,96 € |
Status
zaplatené
TOTAL 834,96 €
- Internal invoice number:
- 201700001
Example invoice only. Not for tax purposes