Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 07, 2020
#2020000084
| Subject | Value |
|---|---|
|
potraviny |
874,49 € |
Status
zaplatené
TOTAL 874,49 €
- Internal invoice number:
- 202000003
Example invoice only. Not for tax purposes