Invoice

From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 25, 2017
#171542
Subject Value
Čierny valec -kopírka
109,32 €
Status zaplatené
TOTAL 109,32 €

Internal invoice number:
211700215

Example invoice only. Not for tax purposes