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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
February 28, 2020
#20200413
| Subject | Value |
|---|---|
|
potraviny |
370,93 € |
Status
zaplatené
TOTAL 370,93 €
- Internal invoice number:
- 202000034
- Internal order number:
- 202000052
Example invoice only. Not for tax purposes