Invoice

From
Jozef Zahorecz
Subject uniq ID: 45290083
Ul. M. R. Štefánika 407/2
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
June 30, 2024
#20240060
Subject Value
Potraviny
553,47 €
Status zaplatené
TOTAL 553,47 €

Internal invoice number:
202400100
Internal order number:
202400111

Example invoice only. Not for tax purposes