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
May 30, 2024
#20240886
Subject Value
nakup potravin
394,23 €
Status nezaplatené
TOTAL 394,23 €

Internal invoice number:
202400087

Example invoice only. Not for tax purposes