Invoice

From
Kipa
Subject uniq ID: 34128654
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
May 10, 2024
#2405000770
Subject Value
Potraviny
283,93 €
Status nezaplatené
TOTAL 283,93 €

Internal invoice number:
202400073
Internal order number:
202400080

Example invoice only. Not for tax purposes