Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 16, 2023
#2023005175
| Subject | Value |
|---|---|
|
potraviny
potraviny |
440,81 € |
Status
nezaplatené
TOTAL 440,81 €
- Internal invoice number:
- 202300225
- Internal order number:
- 202300224
Example invoice only. Not for tax purposes