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
October 26, 2023
#20231567
Subject Value
nákup potravín
449,34 €
Status nezaplatené
TOTAL 449,34 €

Internal invoice number:
202300150

Example invoice only. Not for tax purposes