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
September 21, 2018
#180100189
| Subject | Value |
|---|---|
|
Tréning Jolly Phonics Mgr. Bučková |
75,00 € |
Status
TOTAL 75,00 €
- Internal invoice number:
- 180100189
- Delivery date:
- September 05, 2018
- Acceptance date:
- September 06, 2018
- Internal order number:
- 2018105
Example invoice only. Not for tax purposes