Invoice

From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 25, 2020
#2020903159
Subject Value
potraviny
122,16 €
Status zaplatené
TOTAL 122,16 €

Internal invoice number:
202000053

Example invoice only. Not for tax purposes