Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
June 06, 2017
#9170001473
Subject Value
ADC Agenda Komplet ZŠ 2018
349,00 €
Status
TOTAL 349,00 €

Internal invoice number:
9170001473
Delivery date:
June 06, 2017
Acceptance date:
June 06, 2017
Internal order number:
2017043

Example invoice only. Not for tax purposes