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
November 30, 2021
#20211070
Subject Value
potraviny
574,71 €
Status zaplatené
TOTAL 574,71 €

Internal invoice number:
202100171

Example invoice only. Not for tax purposes