Invoice

From
Mäso Melek, s. r. o.
Subject uniq ID: 47570822
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
September 11, 2017
#7100001353
Subject Value
Potraviny
161,50 €
Status zaplatené
TOTAL 161,50 €

Internal invoice number:
201700206

Example invoice only. Not for tax purposes