Invoice

From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 04, 2017
#230723637
Subject Value
Potraviny
108,46 €
Status zaplatené
TOTAL 108,46 €

Internal invoice number:
201700235

Example invoice only. Not for tax purposes