Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
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