Invoice
From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 20, 2020
#20200326
| Subject | Value |
|---|---|
|
potraviny
potraviny |
203,78 € |
Status
zaplatené
TOTAL 203,78 €
- Internal invoice number:
- 202000074
- Internal order number:
- 202000073
Example invoice only. Not for tax purposes