Invoice

From
BEKA Levice, s.r.o.
Subject uniq ID: 31446744
Ul. F. Engelsa 396/15
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
June 27, 2016
#2016023
Subject Value
Oprava, údržba, tovar
1 178,00 €
Status zaplatené
TOTAL 1 178,00 €

Internal invoice number:
211600091
Internal order number:
201600148

Example invoice only. Not for tax purposes