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
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
December 12, 2013
#269
| Subject | Value |
|---|---|
|
potraviny
potraviny |
233,75 € |
Status
zaplatené
TOTAL 233,75 €
- Internal invoice number:
- 201300315
- Internal order number:
- 413
Example invoice only. Not for tax purposes