Invoice
From
Bohuš Šesták
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 21, 2019
#2019001310
| Subject | Value |
|---|---|
|
potraviny |
415,30 € |
Status
zaplatené
TOTAL 415,30 €
- Internal invoice number:
- 201900023
- Internal order number:
- 201900035
Example invoice only. Not for tax purposes