Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
February 13, 2020
#2020001285
| Subject | Value |
|---|---|
|
Potraviny |
427,01 € |
Status
zaplatené
TOTAL 427,01 €
- Internal invoice number:
- 202000047
Example invoice only. Not for tax purposes