Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 10, 2016
#2016005371
| Subject | Value |
|---|---|
|
potraviny
potraviny |
168,05 € |
Status
zaplatené
TOTAL 168,05 €
- Internal invoice number:
- 201600223
- Internal order number:
- 201600286
Example invoice only. Not for tax purposes