Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 20, 2024
#2426847
| Subject | Value |
|---|---|
|
nakup potravin |
39,40 € |
Status
nezaplatené
TOTAL 39,40 €
- Internal invoice number:
- 202400099
Example invoice only. Not for tax purposes