Invoice
From
LEVICKÉ MLIEKÁRNE a. s.
Subject uniq ID: 31412271
Jurská cesta 820/2
Levice
93401
Subject uniq ID: 31412271
Jurská cesta 820/2
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 20, 2024
#2405574
| Subject | Value |
|---|---|
|
potraviny
potraviny |
159,94 € |
Status
zaplatené
TOTAL 159,94 €
- Internal invoice number:
- 202400170
- Internal order number:
- 202400170
Example invoice only. Not for tax purposes