Invoice
From
Bohuš Šesták
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
#2017000061
| Subject | Value |
|---|---|
|
potraviny |
179,56 € |
Status
zaplatené
TOTAL 179,56 €
- Internal invoice number:
- 201700004
Example invoice only. Not for tax purposes