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
February 18, 2022
#20220202
Subject Value
nakup potravin
208,73 €
Status zaplatené
TOTAL 208,73 €

Internal invoice number:
202200022

Example invoice only. Not for tax purposes