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
December 16, 2013
#000299
Subject | Value |
---|---|
potraviny |
202,52 € |
Status
zaplatené
TOTAL 202,52 €
- Internal invoice number:
- 201300246
Example invoice only. Not for tax purposes