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
March 07, 2022
#2022001342
| Subject | Value |
|---|---|
|
potraviny |
9,30 € |
Status
zaplatené
TOTAL 9,30 €
- Internal invoice number:
- 202200034
- Internal order number:
- 202200051
Example invoice only. Not for tax purposes