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
September 29, 2022
#20221190
Subject | Value |
---|---|
potraviny
potraviny |
1 467,71 € |
Status
zaplatené
TOTAL 1 467,71 €
- Internal invoice number:
- 202200172
- Internal order number:
- 202200175
Example invoice only. Not for tax purposes