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
June 11, 2024
#2024910123
Subject Value
potraviny
94,43 €
Status zaplatené
TOTAL 94,43 €

Internal invoice number:
202400161

Example invoice only. Not for tax purposes