Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 20, 2021
#20210204
Subject Value
potraviny
1 016,27 €
Status zaplatené
TOTAL 1 016,27 €

Internal invoice number:
202100040

Example invoice only. Not for tax purposes