Invoice

From
JM EDEN
Subject uniq ID: 34789871
Priemyselná súp. č. 2443
Krupina
96301
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 02, 2024
#2011
Subject Value
potraviny
160,00 €
Status zaplatené
TOTAL 160,00 €

Internal invoice number:
202400115

Example invoice only. Not for tax purposes