Invoice

From
TFA SK s.r.o.
Subject uniq ID: 46954325
Bernolákova 576/1
Vráble
95201
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
September 03, 2013
#2013382
Subject Value
úradné overenie váh
146,00 €
Status zaplatené
TOTAL 146,00 €

Internal invoice number:
211300155

Example invoice only. Not for tax purposes