Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 28, 2020
#20200411
Subject Value
potraviny
579,73 €
Status zaplatené
TOTAL 579,73 €

Internal invoice number:
202000058

Example invoice only. Not for tax purposes