Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
January 30, 2023
#20230121
Subject Value
nákup potravín
280,00 €
Status zaplatené
TOTAL 280,00 €

Internal invoice number:
202300013

Example invoice only. Not for tax purposes