Invoice
From
Education Initiative, s.r.o.
Subject uniq ID: 47122684
Kukučínova 636/4
Pezinok
90201
Subject uniq ID: 47122684
Kukučínova 636/4
Pezinok
90201
To
Žilina
Invoice
May 23, 2019
#190100029
| Subject | Value |
|---|---|
|
Knihy ANJ - Jolly Handbook, Jolly Phonics Activity Book |
89,37 € |
Status
TOTAL 89,37 €
- Internal invoice number:
- 190100029
- Delivery date:
- May 12, 2019
- Acceptance date:
- May 17, 2019
- Internal order number:
- 2019052
Example invoice only. Not for tax purposes