Invoice

From
Mgr. Kristína Žigová DOMENA
Subject uniq ID: 41821629
Bočná 392/11
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 05, 2017
#170299
Subject Value
školenie ochrana osob. údajov
55,00 €
Status zaplatené
TOTAL 55,00 €

Internal invoice number:
211700196
Internal order number:
201700100

Example invoice only. Not for tax purposes