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
November 30, 2018
#180100266
| Subject | Value |
|---|---|
|
Jolly Phonics - učebné pomôcky |
243,60 € |
Status
TOTAL 243,60 €
- Internal invoice number:
- 180100266
- Delivery date:
- November 21, 2018
- Acceptance date:
- November 29, 2018
- Internal order number:
- 2018143
Example invoice only. Not for tax purposes