Invoice

From
Pavelčákovci s.r.o.
Subject uniq ID: 31687211
Ludmanská súp. č. 3
Košice-Sídlisko Ťahanovce
04001
To
Žilina
Invoice
November 19, 2018
#20180294
Subject Value
CD na hudobnú výchovu
35,00 €
Status
TOTAL 35,00 €

Internal invoice number:
20180294
Delivery date:
November 09, 2018
Acceptance date:
November 15, 2018

Example invoice only. Not for tax purposes