Invoice

From
PE - PEK, s.r.o.
Subject uniq ID: 44185561
Bátovce súp. č. 202
Bátovce
93503
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 20, 2020
#2020100048
Subject Value
potraviny
potraviny
14,00 €
Status zaplatené
TOTAL 14,00 €

Internal invoice number:
202000076
Internal order number:
202000075

Example invoice only. Not for tax purposes