Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
April 14, 2014
#2014002938
| Subject | Value |
|---|---|
|
Potraviny |
254,53 € |
Status
zaplatené
TOTAL 254,53 €
- Internal invoice number:
- 201400126
Example invoice only. Not for tax purposes