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
May 13, 2019
#2019002943
| Subject | Value |
|---|---|
|
potraviny
potraviny |
175,42 € |
Status
zaplatené
TOTAL 175,42 €
- Internal invoice number:
- 201900137
- Internal order number:
- 201900138
Example invoice only. Not for tax purposes