Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
January 23, 2020
#2020000730
| Subject | Value |
|---|---|
|
potraviny
potraviny |
286,64 € |
Status
zaplatené
TOTAL 286,64 €
- Internal invoice number:
- 202000019
- Internal order number:
- 202000016
Example invoice only. Not for tax purposes