Invoice

From
Anton Antol pekáreň
Subject uniq ID: 36039730
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 20, 2020
#2008653
Subject Value
nakup potravin
12,31 €
Status zaplatené
TOTAL 12,31 €

Internal invoice number:
202000052

Example invoice only. Not for tax purposes