Invoice

From
MANUTAN Slovakia s.r.o.
Subject uniq ID: 35885815
Obchodná 507/2
Bratislava
81106 Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 09, 2013
#342400174
Subject Value
pracovná obuv ŠJ
107,40 €
Status zaplatené
TOTAL 107,40 €

Internal invoice number:
211300304

Example invoice only. Not for tax purposes