Invoice

From
AG FOODS SK s.r.o.,
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
March 01, 2012
#1611210144
Subject Value
potraviny
156,92 €
Status zaplatené
TOTAL 156,92 €

Internal invoice number:
201220045

Example invoice only. Not for tax purposes