1. Poprad
  2. Invoice #

Invoice

AJFA+AVIS s.r.o
From
AJFA+AVIS s.r.o
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
To
Poprad
Spojená škola Letná
Invoice
February 09, 2017
#
Subject Value
zúčtovanie záloh.fa
 49,50 €
Status
TOTAL 49,50 €
Internal invoice number:
201700021
Acceptance date:
January 31, 2017
Example invoice only. Not for tax purposes