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
January 31, 2023
#20230125
Subject Value
potraviny
774,92 €
Status zaplatené
TOTAL 774,92 €

Internal invoice number:
202300032

Example invoice only. Not for tax purposes