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
December 09, 2013
#000200
| Subject | Value |
|---|---|
|
potraviny |
269,72 € |
Status
zaplatené
TOTAL 269,72 €
- Internal invoice number:
- 201300398
Example invoice only. Not for tax purposes