Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
April 11, 2019
#2019002415
| Subject | Value |
|---|---|
|
potraviny |
139,58 € |
Status
zaplatené
TOTAL 139,58 €
- Internal invoice number:
- 201900050
- Internal order number:
- 201900079
Example invoice only. Not for tax purposes