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
April 29, 2019
#2019002660
| Subject | Value |
|---|---|
|
potraviny |
403,82 € |
Status
zaplatené
TOTAL 403,82 €
- Internal invoice number:
- 201900114
Example invoice only. Not for tax purposes