Invoice

From
Jozef Zahorecz
Subject uniq ID: 45290083
Ul. M. R. Štefánika 407/2
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
April 29, 2024
#20240037
Subject Value
Potraviny
1 866,77 €
Status nezaplatené
TOTAL 1 866,77 €

Internal invoice number:
202400069
Internal order number:
202400071

Example invoice only. Not for tax purposes