Invoice

From
JYSK s. r. o.
Subject uniq ID: 35974133
Šoltésovej 14
Bratislava
81108 Bratislava
To
Levice
Mesto Levice,
Invoice
September 05, 2017
#9301512
Subject Value
fakt. za materiál ŠJ MŠ Hviezdoslavova
21,25 €
Status zaplatené
TOTAL 21,25 €

Internal invoice number:
201703129
Internal order number:
201700713

Example invoice only. Not for tax purposes