Invoice

From
IALF, o.z.
Subject uniq ID: 42334829
Štefánikova Trieda
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 30, 2015
#201510060
Subject Value
vložné jazykovy kvet 2016
10,00 €
Status zaplatené
TOTAL 10,00 €

Internal invoice number:
211500270
Internal order number:
201500154

Example invoice only. Not for tax purposes