Invoice

From
REGALSISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
December 18, 2013
#131465
Subject Value
regále
760,04 €
Status zaplatené
TOTAL 760,04 €

Internal invoice number:
211300449
Internal order number:
102

Example invoice only. Not for tax purposes