Invoice

From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
August 31, 2016
#82016
Subject Value
oprava žaluziíí
300,00 €
Status zaplatené
TOTAL 300,00 €

Internal invoice number:
211600116
Internal order number:
201600158

Example invoice only. Not for tax purposes