Invoice

From
Jaroslava Sečkárová LEVITA
Subject uniq ID: 32585951
Ul. Z. Nejedlého 1719/36
Levice
93405
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 22, 2020
#72020
Subject Value
HN školské pomôcky
647,40 €
Status zaplatené
TOTAL 647,40 €

Internal invoice number:
212000056

Example invoice only. Not for tax purposes