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
November 09, 2023
#20231634
Subject Value
nákup potravín
432,96 €
Status zaplatené
TOTAL 432,96 €

Internal invoice number:
202300162

Example invoice only. Not for tax purposes