Invoice

From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 13, 2014
#2014000331
Subject Value
potraviny
163,27 €
Status zaplatené
TOTAL 163,27 €

Internal invoice number:
201400008

Example invoice only. Not for tax purposes