Invoice

From
Jozef Zahorecz
Subject uniq ID: 45290083
Ul. M. R. Štefánika 407/2
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
March 26, 2020
#2020013
Subject Value
potraviny
363,03 €
Status zaplatené
TOTAL 363,03 €

Internal invoice number:
202000049
Internal order number:
202000071

Example invoice only. Not for tax purposes