Invoice
From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 30, 2023
#20231012
| Subject | Value |
|---|---|
|
potraviny
potraviny |
1 653,46 € |
Status
zaplatené
TOTAL 1 653,46 €
- Internal invoice number:
- 202300170
- Internal order number:
- 202300170
Example invoice only. Not for tax purposes