Invoice

From
Willex s.r.o.
Subject uniq ID: 35964723
Pokojná 8
Komárno
94501
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
December 06, 2013
#13043
Subject Value
učebná pomôcka
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
211300416
Internal order number:
86

Example invoice only. Not for tax purposes