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
June 10, 2022
#20220807
Subject Value
potraviny
734,80 €
Status zaplatené
TOTAL 734,80 €

Internal invoice number:
202200127

Example invoice only. Not for tax purposes