Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
September 04, 2019
#952019
Subject | Value |
---|---|
Potraviny |
384,00 € |
Status
zaplatené
TOTAL 384,00 €
- Internal invoice number:
- 201900182
Example invoice only. Not for tax purposes