Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 10, 2022
#20221282
Subject Value
potraviny
817,47 €
Status zaplatené
TOTAL 817,47 €

Internal invoice number:
202200184

Example invoice only. Not for tax purposes