1. Nitra
  2. Invoice #2021000103

Invoice

Bohuš Šesták
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Nitra
Invoice
January 26, 2021
#2021000103
Subject Value
za potraviny pre ZŠS - 1129/20
 12,76 €
Status
TOTAL 12,76 €
Acceptance date:
January 18, 2021
Example invoice only. Not for tax purposes