Invoice
From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 13, 2014
#2014000305
| Subject | Value |
|---|---|
|
potraviny |
214,40 € |
Status
zaplatené
TOTAL 214,40 €
- Internal invoice number:
- 201400009
Example invoice only. Not for tax purposes