Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
May 12, 2014
#2014003586
| Subject | Value |
|---|---|
|
nákup potravín |
313,67 € |
Status
zaplatené
TOTAL 313,67 €
- Internal invoice number:
- 201400115
Example invoice only. Not for tax purposes