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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
February 18, 2019
#2019001237
Subject | Value |
---|---|
potraviny |
174,52 € |
Status
zaplatené
TOTAL 174,52 €
- Internal invoice number:
- 201900021
- Internal order number:
- 201900033
Example invoice only. Not for tax purposes