Invoice

From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
March 25, 2020
#20200545
Subject Value
Potraviny
512,37 €
Status zaplatené
TOTAL 512,37 €

Internal invoice number:
202000074

Example invoice only. Not for tax purposes