Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 08, 2019
#2019002284
| Subject | Value |
|---|---|
|
potraviny |
412,12 € |
Status
zaplatené
TOTAL 412,12 €
- Internal invoice number:
- 201900084
Example invoice only. Not for tax purposes