Invoice

From
Edenred Slovakia, s.r.o.
Subject uniq ID: 31328695
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
To
Prešov
Mesto Prešov, O. Organizačný odbor
Invoice
September 08, 2011
#447326
Subject Value
Stravné lístky Ticket
16 250,00 €
Status zaplatené
TOTAL 16 250,00 €

Internal order number:
201100681

Example invoice only. Not for tax purposes