Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 26, 2016
#2016005008
| Subject | Value |
|---|---|
|
potraviny |
398,52 € |
Status
zaplatené
TOTAL 398,52 €
- Internal invoice number:
- 201600174
Example invoice only. Not for tax purposes