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
January 20, 2023
#20230014
Subject Value
poltraviny
277,60 €
Status zaplatené
TOTAL 277,60 €

Internal invoice number:
202300009

Example invoice only. Not for tax purposes