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
February 23, 2021
#20210078
Subject Value
nakup potravin
221,64 €
Status zaplatené
TOTAL 221,64 €

Internal invoice number:
202100005

Example invoice only. Not for tax purposes