Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
September 04, 2019
#942019
| Subject | Value |
|---|---|
|
nakup potravin |
116,00 € |
Status
zaplatené
TOTAL 116,00 €
- Internal invoice number:
- 201900105
Example invoice only. Not for tax purposes