Invoice

From
Ticket Service, s.r.o.
Subject uniq ID: 52005551
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 23, 2020
#6464501565
Subject Value
poukážky
422,08 €
Status zaplatené
TOTAL 422,08 €

Internal invoice number:
212000071

Example invoice only. Not for tax purposes