Invoice
From
Bohus Sestak s.r.o.
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 28, 2014
#2014003226
| Subject | Value |
|---|---|
|
nákup potravín |
217,55 € |
Status
zaplatené
TOTAL 217,55 €
- Internal invoice number:
- 201400099
Example invoice only. Not for tax purposes