Invoice

From
Šesták Bohuš - veľkosklad
Subject uniq ID: 30109809
Priemyselná 8
Galanta
92401
To
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