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
4. Základná škola Pri Podlužianke 6, 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