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
April 04, 2024
#2024001948
| Subject | Value |
|---|---|
|
potraviny
potraviny |
739,34 € |
Status
nezaplatené
TOTAL 739,34 €
- Internal invoice number:
- 202400090
- Internal order number:
- 202400088
Example invoice only. Not for tax purposes