Invoice
From
LEVICKÉ MLIEKÁRNE a. s.
Subject uniq ID: 31412271
Jurská cesta 820/2
Levice
93401
Subject uniq ID: 31412271
Jurská cesta 820/2
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 24, 2024
#2403656
| Subject | Value |
|---|---|
|
potraviny
potraviny |
400,58 € |
Status
nezaplatené
TOTAL 400,58 €
- Internal invoice number:
- 202400114
- Internal order number:
- 202400112
Example invoice only. Not for tax purposes