Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 05, 2017
#1701405219
Subject Value
nakup potravin
171,95 €
Status zaplatené
TOTAL 171,95 €

Internal invoice number:
201700168

Example invoice only. Not for tax purposes