Invoice

From
VARIA PRINT,s.r.o.
Subject uniq ID: 47352256
Ul. Práce 430/27
Komárno
94501
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 05, 2017
#3001542017
Subject Value
zbierka testov matematika VZP "43
58,10 €
Status zaplatené
TOTAL 58,10 €

Internal invoice number:
211700241
Internal order number:
201700131

Example invoice only. Not for tax purposes