Invoice
From
Bohuš Šesták
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
March 24, 2014
#2014002269
| Subject | Value |
|---|---|
|
potraviny |
328,90 € |
Status
zaplatené
TOTAL 328,90 €
- Internal invoice number:
- 201400065
Example invoice only. Not for tax purposes