Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 29, 2020
#2006350
| Subject | Value |
|---|---|
|
potraviny |
143,36 € |
Status
zaplatené
TOTAL 143,36 €
- Internal invoice number:
- 202000051
Example invoice only. Not for tax purposes