Invoice
From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 28, 2020
#20200410
| Subject | Value |
|---|---|
|
nakup potravin |
562,54 € |
Status
zaplatené
TOTAL 562,54 €
- Internal invoice number:
- 202000039
Example invoice only. Not for tax purposes