Invoice

From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 03, 2017
#2017915975
Subject Value
nakup potravin
133,13 €
Status zaplatené
TOTAL 133,13 €

Internal invoice number:
201700174

Example invoice only. Not for tax purposes