Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 19, 2023
#20231543
Subject Value
Potraviny
421,17 €
Status zaplatené
TOTAL 421,17 €

Internal invoice number:
202300252

Example invoice only. Not for tax purposes