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
September 10, 2021
#20210719
Subject Value
potraviny
223,45 €
Status zaplatené
TOTAL 223,45 €

Internal invoice number:
202100123

Example invoice only. Not for tax purposes