Invoice
From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
May 10, 2021
#20210311
Subject | Value |
---|---|
potraviny
potraviny |
773,52 € |
Status
zaplatené
TOTAL 773,52 €
- Internal invoice number:
- 202100061
- Internal order number:
- 202100062
Example invoice only. Not for tax purposes