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
January 31, 2022
#20220091
Subject Value
potraviny
629,09 €
Status zaplatené
TOTAL 629,09 €

Internal invoice number:
202200018

Example invoice only. Not for tax purposes