Invoice

From
IALF, o.z.
Subject uniq ID: 42334829
Štefánikova Trieda
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
December 31, 2016
#2016
Subject Value
jazyk. kvet vložne
7,50 €
Status zaplatené
TOTAL 7,50 €

Internal invoice number:
211600353
Internal order number:
201600190

Example invoice only. Not for tax purposes