Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
November 28, 2016
#2016006437
| Subject | Value |
|---|---|
|
Potraviny |
152,17 € |
Status
zaplatené
TOTAL 152,17 €
- Internal invoice number:
- 201600254
Example invoice only. Not for tax purposes