Invoice

From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 10, 2017
#20171116
Subject Value
nakup potravin
435,11 €
Status zaplatené
TOTAL 435,11 €

Internal invoice number:
201700172

Example invoice only. Not for tax purposes