Invoice

From
Základná škola Školská ul. 14
Subject uniq ID: 37864441
Školská ul. 3651/14
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
July 09, 2024
#202400055
Subject Value
Strava zamestnanci SF
223,50 €
Status zaplatené
TOTAL 223,50 €

Internal invoice number:
212400102
Internal order number:
202400124

Example invoice only. Not for tax purposes