Invoice
From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
5. Základná škola, Saratovská ul. 43, 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