Invoice

From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 06, 2015
#2015005459
Subject Value
potraviny
-101,84 €
Status zaplatené
TOTAL -101,84 €

Internal invoice number:
201500321

Example invoice only. Not for tax purposes