Invoice

From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
December 09, 2013
#000197
Subject Value
potraviny
215,30 €
Status zaplatené
TOTAL 215,30 €

Internal invoice number:
201300239

Example invoice only. Not for tax purposes