Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 19, 2024
#20240432
Subject Value
potraviny
1 654,36 €
Status zaplatené
TOTAL 1 654,36 €

Internal invoice number:
202400076

Example invoice only. Not for tax purposes