Invoice

From
Edenred Slovakia, s.r.o.
Subject uniq ID: 31328695
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
September 29, 2015
#770099219
Subject Value
stravné lístky TICKET 1.600 ks
5 600,00 €
Status zaplatené
TOTAL 5 600,00 €

Internal order number:
201500631

Example invoice only. Not for tax purposes