Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 25, 2020
#20200544
Subject Value
nakup potravin
336,31 €
Status zaplatené
TOTAL 336,31 €

Internal invoice number:
202000051

Example invoice only. Not for tax purposes