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
May 12, 2014
#2014003576
| Subject | Value |
|---|---|
|
potraviny |
292,84 € |
Status
zaplatené
TOTAL 292,84 €
- Internal invoice number:
- 201400179
Example invoice only. Not for tax purposes