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
March 11, 2019
#2019001608
| Subject | Value |
|---|---|
|
potraviny |
309,80 € |
Status
zaplatené
TOTAL 309,80 €
- Internal invoice number:
- 201900059
Example invoice only. Not for tax purposes