Invoice
From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 07, 2013
#007873
| Subject | Value |
|---|---|
|
potraviny |
217,26 € |
Status
zaplatené
TOTAL 217,26 €
- Internal invoice number:
- 201300187
Example invoice only. Not for tax purposes