Invoice
From
COOP Jednota Levice, spotrebné družstvo
Subject uniq ID: 34150056
P. O. BOX 4
Levice
93405
Subject uniq ID: 34150056
P. O. BOX 4
Levice
93405
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
February 28, 2020
#20590063
| Subject | Value |
|---|---|
|
potraviny |
99,75 € |
Status
zaplatené
TOTAL 99,75 €
- Internal invoice number:
- 202000033
Example invoice only. Not for tax purposes