Invoice

From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 07, 2013
#2013914052
Subject Value
nákup potravín
40,18 €
Status zaplatené
TOTAL 40,18 €

Internal invoice number:
201300209

Example invoice only. Not for tax purposes