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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 11, 2019
#2019001061
| Subject | Value |
|---|---|
|
potraviny |
266,42 € |
Status
zaplatené
TOTAL 266,42 €
- Internal invoice number:
- 201900041
Example invoice only. Not for tax purposes