Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 19, 2023
#20231300
Subject Value
potraviny
610,24 €
Status zaplatené
TOTAL 610,24 €

Internal invoice number:
202300197

Example invoice only. Not for tax purposes