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
June 30, 2022
#20220931
Subject Value
nakup potravin
294,14 €
Status nezaplatené
TOTAL 294,14 €

Internal invoice number:
202200087

Example invoice only. Not for tax purposes