Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 29, 2020
#2006246
| Subject | Value |
|---|---|
|
nakup potravin |
22,90 € |
Status
zaplatené
TOTAL 22,90 €
- Internal invoice number:
- 202000038
Example invoice only. Not for tax purposes