Invoice

From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 07, 2013
#7863
Subject Value
nákup potravín
167,16 €
Status zaplatené
TOTAL 167,16 €

Internal invoice number:
201300207

Example invoice only. Not for tax purposes