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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 28, 2014
#2014003217
| Subject | Value |
|---|---|
|
potraviny |
882,31 € |
Status
zaplatené
TOTAL 882,31 €
- Internal invoice number:
- 201400089
Example invoice only. Not for tax purposes