Invoice

From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 10, 2017
#20171115
Subject Value
potraviny
847,01 €
Status zaplatené
TOTAL 847,01 €

Internal invoice number:
201700185

Example invoice only. Not for tax purposes