Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
November 07, 2016
#2016005998
| Subject | Value |
|---|---|
|
nakup potravin |
257,57 € |
Status
zaplatené
TOTAL 257,57 €
- Internal invoice number:
- 201600187
Example invoice only. Not for tax purposes