Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
January 28, 2022
#20220106
Subject Value
potraviny
162,21 €
Status zaplatené
TOTAL 162,21 €

Internal invoice number:
202200024

Example invoice only. Not for tax purposes