Invoice

From
Ing. Jozef Horniak -VIALLE
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2017
#170587
Subject Value
odvoz odpadu
86,09 €
Status zaplatené
TOTAL 86,09 €

Internal invoice number:
211700217
Internal order number:
201700087

Example invoice only. Not for tax purposes