Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 20, 2020
#2008653
Subject | Value |
---|---|
nakup potravin |
12,31 € |
Status
zaplatené
TOTAL 12,31 €
- Internal invoice number:
- 202000052
Example invoice only. Not for tax purposes