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 28, 2023
#20231361
Subject Value
potraviny
1 592,90 €
Status zaplatené
TOTAL 1 592,90 €

Internal invoice number:
202300208

Example invoice only. Not for tax purposes