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 05, 2014
#2014003417
| Subject | Value |
|---|---|
|
potraviny |
370,82 € |
Status
zaplatené
TOTAL 370,82 €
- Internal invoice number:
- 201400163
Example invoice only. Not for tax purposes