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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 24, 2014
#2014003183
| Subject | Value |
|---|---|
|
potraviny
potraviny |
134,68 € |
Status
zaplatené
TOTAL 134,68 €
- Internal invoice number:
- 21140129
- Internal order number:
- 613
Example invoice only. Not for tax purposes