Invoice

From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 10, 2017
#20171118
Subject Value
potraviny
707,80 €
Status zaplatené
TOTAL 707,80 €

Internal invoice number:
201700269

Example invoice only. Not for tax purposes