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
June 13, 2024
#2024003396
| Subject | Value |
|---|---|
|
potraviny
potraviny |
182,84 € |
Status
zaplatené
TOTAL 182,84 €
- Internal invoice number:
- 202400161
- Internal order number:
- 202400159
Example invoice only. Not for tax purposes