Invoice

From
Ryba Žilina, spol. s.r.o.
Subject uniq ID: 31563490
Hviezdoslavova 5
Žilina
01001
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
Subject Value
Úhrada fa ŠJ2
38,64 €
Status
TOTAL 38,64 €

Internal invoice number:
2001700060
Acceptance date:
January 23, 2017

Example invoice only. Not for tax purposes