Invoice

From
Slovenská asociácia Logopédov
Subject uniq ID: 30779065
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 05, 2017
#1402017
Subject Value
kurz pre logopédov
90,00 €
Status zaplatené
TOTAL 90,00 €

Internal invoice number:
211700370

Example invoice only. Not for tax purposes