Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
August 31, 2023
#2301403947
Subject Value
Potraviny
176,48 €
Status zaplatené
TOTAL 176,48 €

Internal invoice number:
202300190

Example invoice only. Not for tax purposes