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
April 14, 2014
#2014002941
| Subject | Value |
|---|---|
|
nákup potravín |
144,84 € |
Status
zaplatené
TOTAL 144,84 €
- Internal invoice number:
- 201400092
Example invoice only. Not for tax purposes