Invoice
From
Bohuš Šesták
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 15, 2019
#2019002431
| Subject | Value |
|---|---|
|
potraviny |
332,34 € |
Status
zaplatené
TOTAL 332,34 €
- Internal invoice number:
- 201900089
Example invoice only. Not for tax purposes