Invoice

From
Berto sk, s.r.o
Subject uniq ID: 45278156
Hlavná 1
Vysoká pri Morave
90066
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
March 06, 2012
#11207624
Subject Value
potraviny
170,98 €
Status zaplatené
TOTAL 170,98 €

Internal invoice number:
201220051

Example invoice only. Not for tax purposes