Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 20, 2020
#2008898
| Subject | Value |
|---|---|
|
potraviny |
71,34 € |
Status
zaplatené
TOTAL 71,34 €
- Internal invoice number:
- 202000063
Example invoice only. Not for tax purposes