Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
March 02, 2020
#2020001681
Subject | Value |
---|---|
potraviny |
596,03 € |
Status
zaplatené
TOTAL 596,03 €
- Internal invoice number:
- 202000038
- Internal order number:
- 202000056
Example invoice only. Not for tax purposes