Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
April 30, 2024
#20240699
Subject Value
potraviny
1 465,85 €
Status zaplatené
TOTAL 1 465,85 €

Internal invoice number:
202400115

Example invoice only. Not for tax purposes