Invoice
From
Anton Antol pekáreň
Subject uniq ID: 36039730
Subject uniq ID: 36039730
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 20, 2024
#2426845
| Subject | Value |
|---|---|
|
potraviny |
151,88 € |
Status
nezaplatené
TOTAL 151,88 €
- Internal invoice number:
- 202400168
Example invoice only. Not for tax purposes