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
March 19, 2024
#20240430
Subject Value
nakup potravin
335,62 €
Status nezaplatené
TOTAL 335,62 €

Internal invoice number:
202400045

Example invoice only. Not for tax purposes