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 02, 2013
#44
| Subject | Value |
|---|---|
|
potraviny
potraviny |
201,89 € |
Status
zaplatené
TOTAL 201,89 €
- Internal invoice number:
- 201300301
- Internal order number:
- 396
Example invoice only. Not for tax purposes