Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
February 06, 2020
#2020001109
| Subject | Value |
|---|---|
|
potraviny |
200,56 € |
Status
zaplatené
TOTAL 200,56 €
- Internal invoice number:
- 202000022
- Internal order number:
- 202000027
Example invoice only. Not for tax purposes