Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 24, 2020
#2020001471
| Subject | Value |
|---|---|
|
potraviny
potraviny |
723,43 € |
Status
zaplatené
TOTAL 723,43 €
- Internal invoice number:
- 202000046
- Internal order number:
- 202000047
Example invoice only. Not for tax purposes