Invoice

From
TK Libri, s.r.o.
Subject uniq ID: 17054346
Bratislavská 79
Pezinok
90201 Pezinok 1
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
May 06, 2015
#35130367
Subject Value
OK Slávik Slovensko - ceny
53,86 €
Status zaplatené
TOTAL 53,86 €

Internal invoice number:
211500056
Internal order number:
201500098

Example invoice only. Not for tax purposes