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 20, 2022
#20221351
Subject Value
nakup potravin
202,54 €
Status zaplatené
TOTAL 202,54 €

Internal invoice number:
202200112

Example invoice only. Not for tax purposes