Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
May 23, 2019
#2019003179
| Subject | Value |
|---|---|
|
potraviny |
286,07 € |
Status
zaplatené
TOTAL 286,07 €
- Internal invoice number:
- 201900142
Example invoice only. Not for tax purposes