Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 05, 2017
#1701405202
Subject Value
Potraviny
201,36 €
Status zaplatené
TOTAL 201,36 €

Internal invoice number:
201700238

Example invoice only. Not for tax purposes