Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
April 11, 2024
#2401401973
Subject Value
Potraviny
407,27 €
Status zaplatené
TOTAL 407,27 €

Internal invoice number:
202400131

Example invoice only. Not for tax purposes