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
March 04, 2019
#2019001476
| Subject | Value |
|---|---|
|
potraviny |
289,10 € |
Status
zaplatené
TOTAL 289,10 €
- Internal invoice number:
- 201900028
- Internal order number:
- 201900040
Example invoice only. Not for tax purposes