Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
January 09, 2014
#2014000168
| Subject | Value |
|---|---|
|
nákup potravín |
464,30 € |
Status
zaplatené
TOTAL 464,30 €
- Internal invoice number:
- 201400003
Example invoice only. Not for tax purposes