Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
April 10, 2014
#2014002861
| Subject | Value |
|---|---|
|
potraviny |
312,34 € |
Status
zaplatené
TOTAL 312,34 €
- Internal invoice number:
- 201400139
Example invoice only. Not for tax purposes