Invoice

From
Vaša stravovacia, spol. s r.o.
Subject uniq ID: 35683813
Račianske Mýto 1/B
Bratislava 3
83102
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
September 05, 2017
#1720006844
Subject Value
Stravné lístky VAŠA
2 377,94 €
Status zaplatené
TOTAL 2 377,94 €

Internal invoice number:
211700252
Internal order number:
201700080

Example invoice only. Not for tax purposes