Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
January 09, 2020
#2020000229
| Subject | Value |
|---|---|
|
potraviny |
821,92 € |
Status
zaplatené
TOTAL 821,92 €
- Internal invoice number:
- 202000007
Example invoice only. Not for tax purposes