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 13, 2019
#2019002941
| Subject | Value |
|---|---|
|
potraviny |
263,90 € |
Status
zaplatené
TOTAL 263,90 €
- Internal invoice number:
- 201900131
Example invoice only. Not for tax purposes