Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 06, 2023
#20230178
Subject Value
potraviny
145,64 €
Status nezaplatené
TOTAL 145,64 €

Internal invoice number:
202300020

Example invoice only. Not for tax purposes