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
April 29, 2024
#20240695
Subject Value
nakup potravin
402,79 €
Status nezaplatené
TOTAL 402,79 €

Internal invoice number:
202400069

Example invoice only. Not for tax purposes