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 29, 2021
#20210277
Subject Value
nakup potravin
450,34 €
Status zaplatené
TOTAL 450,34 €

Internal invoice number:
202100019

Example invoice only. Not for tax purposes