Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
April 03, 2019
#562019
| Subject | Value |
|---|---|
|
Potraviny |
84,00 € |
Status
zaplatené
TOTAL 84,00 €
- Internal invoice number:
- 201900104
Example invoice only. Not for tax purposes