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
January 20, 2020
#2020000605
| Subject | Value |
|---|---|
|
potraviny |
160,97 € |
Status
zaplatené
TOTAL 160,97 €
- Internal invoice number:
- 202000012
- Internal order number:
- 202000017
Example invoice only. Not for tax purposes