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 20, 2020
#2005164
| Subject | Value |
|---|---|
|
nakup potravin |
11,67 € |
Status
zaplatené
TOTAL 11,67 €
- Internal invoice number:
- 202000027
Example invoice only. Not for tax purposes