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
April 19, 2021
#20210223
Subject Value
nakup potravin
193,74 €
Status zaplatené
TOTAL 193,74 €

Internal invoice number:
202100015

Example invoice only. Not for tax purposes