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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
December 12, 2016
#2016006665
| Subject | Value |
|---|---|
|
potraviny
potraviny |
223,18 € |
Status
zaplatené
TOTAL 223,18 €
- Internal invoice number:
- 201600288
- Internal order number:
- 201600364
Example invoice only. Not for tax purposes