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 04, 2019
#2019002236
| Subject | Value |
|---|---|
|
potraviny |
141,94 € |
Status
zaplatené
TOTAL 141,94 €
- Internal invoice number:
- 201900048
- Internal order number:
- 201900076
Example invoice only. Not for tax purposes