Invoice
From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 25, 2022
#20221396
| Subject | Value |
|---|---|
|
potraviny
potraviny |
462,92 € |
Status
zaplatené
TOTAL 462,92 €
- Internal invoice number:
- 202200201
- Internal order number:
- 202200202
Example invoice only. Not for tax purposes