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
May 05, 2014
#2014003430
Subject | Value |
---|---|
potraviny
potraviny |
243,91 € |
Status
zaplatené
TOTAL 243,91 €
- Internal invoice number:
- 21140142
- Internal order number:
- 629
Example invoice only. Not for tax purposes