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
November 10, 2021
#20210978
Subject Value
nakup potravin
127,76 €
Status zaplatené
TOTAL 127,76 €

Internal invoice number:
202100091

Example invoice only. Not for tax purposes