Invoice
From
Bohuš Šesták
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
#2019001062
Subject | Value |
---|---|
potraviny |
377,66 € |
Status
zaplatené
TOTAL 377,66 €
- Internal invoice number:
- 201900042
Example invoice only. Not for tax purposes