Invoice

From
TFA SK s.r.o.
Subject uniq ID: 46954325
Bernolákova 576/1
Vráble
95201
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 03, 2013
#2013386
Subject Value
overenie váh v ŠJ
188,00 €
Status zaplatené
TOTAL 188,00 €

Internal invoice number:
211300255

Example invoice only. Not for tax purposes