Invoice

From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
October 06, 2017
#2017916209
Subject Value
potraviny
305,65 €
Status zaplatené
TOTAL 305,65 €

Internal invoice number:
201700128
Internal order number:
201700188

Example invoice only. Not for tax purposes