Invoice

From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
September 05, 2017
#2017914253
Subject Value
Potraviny
395,04 €
Status zaplatené
TOTAL 395,04 €

Internal invoice number:
201700201

Example invoice only. Not for tax purposes