Invoice

From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 10, 2017
#20171144
Subject Value
Potraviny
566,62 €
Status zaplatené
TOTAL 566,62 €

Internal invoice number:
201700244

Example invoice only. Not for tax purposes