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 03, 2016
#2016005173
| Subject | Value |
|---|---|
|
potraviny |
102,64 € |
Status
zaplatené
TOTAL 102,64 €
- Internal invoice number:
- 201600246
Example invoice only. Not for tax purposes