Invoice

From
Mplus s.r.o.
Subject uniq ID: 47372095
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 13, 2024
#240019
Subject Value
potraviny
68,69 €
Status zaplatené
TOTAL 68,69 €

Internal invoice number:
202400044

Example invoice only. Not for tax purposes