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 26, 2023
#2023005401
| Subject | Value |
|---|---|
|
potraviny
potraviny |
950,80 € |
Status
nezaplatené
TOTAL 950,80 €
- Internal invoice number:
- 202300239
- Internal order number:
- 202300238
Example invoice only. Not for tax purposes