Invoice
From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
December 11, 2019
#20192647
| Subject | Value |
|---|---|
|
potraviny
potraviny |
677,53 € |
Status
zaplatené
TOTAL 677,53 €
- Internal invoice number:
- 201900318
- Internal order number:
- 201900318
Example invoice only. Not for tax purposes