Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 14, 2019
#2019001757
| Subject | Value |
|---|---|
|
potraviny
potraviny |
563,54 € |
Status
zaplatené
TOTAL 563,54 €
- Internal invoice number:
- 201900071
- Internal order number:
- 201900069
Example invoice only. Not for tax purposes