Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 19, 2024
#20240379
Subject Value
potraviny
941,98 €
Status zaplatené
TOTAL 941,98 €

Internal invoice number:
202400073

Example invoice only. Not for tax purposes