Invoice
From
Bohuš Šesták
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
October 17, 2016
#2016005519
| Subject | Value |
|---|---|
|
potraviny |
749,04 € |
Status
zaplatené
TOTAL 749,04 €
- Internal invoice number:
- 201600268
Example invoice only. Not for tax purposes