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 06, 2016
#2016005285
| Subject | Value |
|---|---|
|
potraviny
potraviny |
390,06 € |
Status
zaplatené
TOTAL 390,06 €
- Internal invoice number:
- 201600219
- Internal order number:
- 201600279
Example invoice only. Not for tax purposes