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
February 05, 2024
#2024000894
| Subject | Value |
|---|---|
|
potraviny
potraviny |
651,37 € |
Status
nezaplatené
TOTAL 651,37 €
- Internal invoice number:
- 202400037
- Internal order number:
- 202400029
Example invoice only. Not for tax purposes