Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
May 17, 2016
#142016
Subject Value
fak. za toner ŠJ MŠ Hviezdosl.
34,50 €
Status zaplatené
TOTAL 34,50 €

Internal invoice number:
201601825
Internal order number:
201600355

Example invoice only. Not for tax purposes