Invoice

From
AGEMSOFT, a.s.
Subject uniq ID: 35782391
Rigeleho 7300/1
Bratislava-Staré Mesto
81102
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 09, 2017
#152170088
Subject Value
Hracie karty - zálohová faktúra
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
211700333

Example invoice only. Not for tax purposes