Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 27, 2020
#2001401072
Subject Value
nakup potravin
105,84 €
Status zaplatené
TOTAL 105,84 €

Internal invoice number:
202000035

Example invoice only. Not for tax purposes