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 28, 2024
#2428081
| Subject | Value |
|---|---|
|
potraviny |
92,08 € |
Status
zaplatené
TOTAL 92,08 €
- Internal invoice number:
- 202400174
Example invoice only. Not for tax purposes