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
October 03, 2019
#2019005502
| Subject | Value |
|---|---|
|
potraviny
potraviny |
104,74 € |
Status
zaplatené
TOTAL 104,74 €
- Internal invoice number:
- 201900237
- Internal order number:
- 201900238
Example invoice only. Not for tax purposes