Invoice

From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 02, 2016
#2016002840
Subject Value
potraviny
3,43 €
Status zaplatené
TOTAL 3,43 €

Internal invoice number:
201600101

Example invoice only. Not for tax purposes