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 28, 2020
#2020903372
Subject Value
potraviny
829,92 €
Status zaplatené
TOTAL 829,92 €

Internal invoice number:
202000056

Example invoice only. Not for tax purposes