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
February 18, 2019
#2019001207
| Subject | Value |
|---|---|
|
potraviny |
626,57 € |
Status
zaplatené
TOTAL 626,57 €
- Internal invoice number:
- 201900043
Example invoice only. Not for tax purposes