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
November 04, 2019
#2019006305
| Subject | Value |
|---|---|
|
potraviny
potraviny |
692,98 € |
Status
zaplatené
TOTAL 692,98 €
- Internal invoice number:
- 201900271
- Internal order number:
- 201900271
Example invoice only. Not for tax purposes