Invoice
From
Bohus Sestak s.r.o.
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
February 14, 2019
#2019001171
| Subject | Value |
|---|---|
|
potraviny |
700,43 € |
Status
zaplatené
TOTAL 700,43 €
- Internal invoice number:
- 201900039
Example invoice only. Not for tax purposes