Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 10, 2023
#20231420
Subject Value
nákup potravín
567,44 €
Status nezaplatené
TOTAL 567,44 €

Internal invoice number:
202300144

Example invoice only. Not for tax purposes