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
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
December 11, 2013
#000262
| Subject | Value |
|---|---|
|
potraviny |
58,90 € |
Status
zaplatené
TOTAL 58,90 €
- Internal invoice number:
- 201300205
- Internal order number:
- 201300282
Example invoice only. Not for tax purposes