Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 19, 2023
#20231490
Subject Value
potraviny
2 689,38 €
Status zaplatené
TOTAL 2 689,38 €

Internal invoice number:
202300226

Example invoice only. Not for tax purposes