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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
November 07, 2016
#2016005997
| Subject | Value |
|---|---|
|
potraviny |
925,99 € |
Status
zaplatené
TOTAL 925,99 €
- Internal invoice number:
- 201600288
Example invoice only. Not for tax purposes