Invoice

From
LegalSoft, s. r. o.
Subject uniq ID: 44854056
Partizánska cesta 34
Turčianske Teplice
03901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 10, 2012
#2012021001
Subject Value
NADACIA ORANGE - materiál
181,30 €
Status zaplatené
TOTAL 181,30 €

Internal invoice number:
211200019

Example invoice only. Not for tax purposes