Invoice

From
AG FOODS SK, s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 10, 2017
#1611710566
Subject Value
nakup potravin
15,84 €
Status zaplatené
TOTAL 15,84 €

Internal invoice number:
201700171

Example invoice only. Not for tax purposes