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 02, 2019
#2019002724
| Subject | Value |
|---|---|
|
potraviny |
451,88 € |
Status
zaplatené
TOTAL 451,88 €
- Internal invoice number:
- 201900123
Example invoice only. Not for tax purposes